AuditsAudit Type: Compliance

Western Berks Fire Department Relief Association – Berks County – Audit Period January 1, 2022 to December 31, 2024

The Limited Procedures Engagement (LPE) of the Western Berks Fire Department Relief Association for the period from January 1, 2022, to December 31, 2024, was conducted by the Department of the Auditor General to ensure compliance with state laws related to fund expenditures and state aid deposit requirements as per the Volunteer Firefighters’ Relief Association […]

North East Volunteer Fireman’s Relief Association – Erie County – Audit Period January 1, 2023 to December 31, 2024

A compliance audit was conducted on the North East Volunteer Fireman’s Relief Association in Erie County, Pennsylvania, covering the period from January 1, 2023, to December 31, 2024. The audit’s objective was to assess whether the association complied with state laws, contracts, bylaws, and administrative procedures concerning state aid receipt and fund expenditures. The association […]

Brighton Township Volunteer Firemen’s Relief Association – Beaver County – Audit Period January 1, 2021 to December 31, 2024

The Brighton Township Volunteer Firemen’s Relief Association underwent a Limited Procedures Engagement (LPE) for January 1, 2021, to December 31, 2024. This engagement aimed to verify whether funds were used for authorized purposes and properly received and deposited in line with the Volunteer Firefighters’ Relief Association Act. The review encompassed a selection of transactions within […]

Wellspan Ephrata Community Hospital – Lancaster County – Medical Assistance Program – Amended Financial Report for the Period July 1, 2019 to June 30, 2020

Tower Behavioral Health – Berks County – Amended Financial Report for July 1, 2021 to June 30, 2022

St. Luke’s Hospital Bethlehem – Lehigh County – Amended Financial Report for July 1, 2021 to June 30, 2022

Lehigh Valley Hospital, Pocono – Monroe County – Amended Financial Report for the Period July 1, 2017 to June 30, 2018

Geisinger St. Luke’s Hospital – Schuylkill County – Amended Financial Report for the Period July 1, 2020 to June 30, 2021

East End Behavioral Health Hospital – Allegheny County – Amended Financial Report for the Period July 1, 2021 to June 30, 2022

AHN Hempfield Neighborhood Hospital – Amended Financial Report for the Period July 1, 2020 to June 30, 2021