AuditsAudit Type: Compliance

March 27, 2026

Township of Hempfield – Westmoreland County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The compliance audit of the Liquid Fuels Tax Fund for the Township of Hempfield, Westmoreland County, Pennsylvania, covered the period from January 1, 2024, to December 31, 2024. Conducted under 75 Pa.C.S. § 9010, the audit aimed to assess the municipality’s compliance with criteria outlined in PennDOT’s Publication 9 concerning the receipt, expenditure, and reporting […]

March 27, 2026

Shanksville Volunteer Firemen’s Relief Association – Somerset County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

The Shanksville Volunteer Firemen’s Relief Association underwent a Limited Procedures Engagement (LPE) for the period from January 1, 2022, to December 31, 2024. This engagement, not governed by Government Auditing Standards, aimed to verify that funds were expended for authorized purposes under the Volunteer Firefighters’ Relief Association Act. The focus was on testing and reviewing […]

March 27, 2026

Markleysburg-Henry Clay Volunteer Firemen’s Relief Association – Fayette County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

A Limited Procedures Engagement (LPE) was conducted for the Markleysburg-Henry Clay Volunteer Firemen’s Relief Association covering January 1, 2022, to December 31, 2024. The LPE aimed to verify if funds were expended legislatively, focusing on transactions within the designated period. Procedures included reviewing financial records, interviewing officials, and verifying state aid deposits. Findings showed the […]

March 27, 2026

Green Tree Volunteer Firemen’s Relief Association – Allegheny County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

The Limited Procedures Engagement (LPE) conducted by the Department of the Auditor General reviewed the financial activities of the Green Tree Volunteer Firemen’s Relief Association for the period of January 1, 2022, to December 31, 2024. This engagement aimed to ensure compliance with state laws and ensure the proper use of received state aid funds […]

March 27, 2026

Edgeworth Volunteer Firemen’s Relief Corporation – Allegheny County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

The Edgeworth Volunteer Firemen’s Relief Corporation underwent a Limited Procedures Engagement (LPE) by the Auditor General of Pennsylvania for the period from January 1, 2022, to December 31, 2024. This review, conducted under the VFRA Act and state laws, aimed to ensure that funds were used for authorized purposes and state aid was properly deposited. […]

March 27, 2026

Volunteer Firemens Relief Association of Dickson City, Pennsylvania – Lackawanna County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

An audit, termed a Limited Procedures Engagement (LPE), was conducted on the accounts of the Volunteer Firemens Relief Association of Dickson City, Pennsylvania, for the period from January 1, 2022, to December 31, 2024. This audit was executed under the authority granted by relevant state laws and aimed to ensure that state aid funds were […]

March 27, 2026

Canton Volunteer Firemen’s Relief Association of Canton, Pennsylvania – Bradford County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

The Canton Volunteer Firemen’s Relief Association of Canton, Pennsylvania, underwent a Limited Procedures Engagement for the period January 1, 2022, to December 31, 2024. The LPE, conducted under the authority of the Constitution of the Commonwealth of Pennsylvania and relevant state statutes, aimed to ensure that funds were expended for authorized purposes and state aid […]

March 27, 2026

Borough of Greensboro – Greene County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The compliance audit of the Borough of Greensboro’s Liquid Fuels Tax Fund, conducted from January 1 to December 31, 2024, assessed the municipality’s adherence to PennDOT’s guidelines for receipt, expenditure, and reporting of these funds. Procedures included reviewing the municipality’s financial records, ensuring internal controls were in place, and verifying the accuracy of reported expenditures […]

March 27, 2026

Children’s Home of Pittsburgh – Allegheny County – Tobacco Settlement Payment Data Year 2027

The Tobacco Settlement Program outlines the reporting and payment procedures for hospitals receiving funds for uncompensated care services. Under this program, the Department of Human Services (DHS) evaluates hospitals based on uncompensated care scores or extraordinary expense claims. The report details the procedures conducted for the Children’s Home of Pittsburgh to assess claim eligibility and […]

March 27, 2026

Behavioral Wellness Center at Girard – Philadelphia County – Tobacco Settlement Payment Data Year 2027

The Behavioral Wellness Center at Girard’s eligibility for the 2027 Tobacco Settlement Program was assessed. The Tobacco Settlement Act mandates payments for uncompensated care services. Eligibility can be determined using two approaches: uncompensated care, based on a hospital’s score, and extraordinary expense, based on qualified claims exceeding certain cost thresholds. An engagement was conducted to […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General