AuditsAudit Type: Compliance

September 22, 2025

Einstein Medical Center – Montgomery County – Tobacco Settlement Payment Data for Year 2026

Einstein Medical Center Montgomery was evaluated for its eligibility to receive payments under the Tobacco Settlement Act for uncompensated care services. The Department of Human Services (DHS) examined whether the facility’s claims met the criteria of extraordinary expenses, which involve claims where costs surpass twice the average claim cost. The facility reported four potential extraordinary […]

September 22, 2025

Chester County Hospital – Tobacco Settlement Payment Data for Year 2026

The Chester County Hospital’s report details their involvement in the Tobacco Settlement Program, initiated by the Tobacco Settlement Act, which provides payments to hospitals for uncompensated care. Evaluations of submitted claims showed that out of 23 extraordinary expense claims filed for FY 2024, 11 met the criteria for qualification. The report outlines necessary adjustments and […]

September 22, 2025

Bryn Mawr Hospital – Montgomery County – Tobacco Settlement Payment Data for Year 2026

The Tobacco Settlement Program allows payments to hospitals for uncompensated care. Bryn Mawr Hospital submitted claims under this program for extraordinary expenses and received an evaluation of their eligibility for the 2026 payment year. Out of 16 potentially eligible claims reported by the hospital, 10 were confirmed to qualify based on audit procedures, meaning Bryn […]

September 19, 2025

District Court 03-3-02 – Northampton County – Audit Period January 1, 2020 to December 31, 2023

The compliance audit for District Court 03-3-02 in Northampton County, Pennsylvania, covering the period from January 1, 2020, to December 31, 2023, aimed to assess whether the court complied with state laws and AOPC procedures regarding the collection and remittance of funds on behalf of the Commonwealth. The audit, conducted under the requirements of The […]

September 18, 2025

West Hempfield Fire & Rescue Company Firefighters Relief Association – Lancaster County – Audit Period January 1, 2021 to December 31, 2023

The compliance audit of the West Hempfield Fire & Rescue Company Firefighters Relief Association for January 1, 2021, to December 31, 2023, aimed to assess the implementation of prior audit corrective actions and compliance with state laws regarding state aid and expenditures. The audit, which adhered to VFRA Act guidelines, concluded that the association largely […]

September 18, 2025

West Alexander Volunteer Firemen’s Relief Association – Washington County – Limited Procedures Engagement for the Period January 1, 2021 to December 31, 2024

A Limited Procedures Engagement (LPE) was conducted for the West Alexander Volunteer Firemen’s Relief Association in Washington County, Pennsylvania, covering the period from January 1, 2021, to December 31, 2024. The engagement aimed to verify if the association’s funds were expended for authorized purposes and whether state aid funds were properly received and deposited, as […]

September 18, 2025

Upper Burrell Township Volunteer Fireman Company #1 Relief Association – Westmoreland County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

The Limited Procedures Engagement (LPE) conducted by the Auditor General reviewed the financial activities of the Upper Burrell Township Volunteer Fireman Company #1 Relief Association in Westmoreland County, Pennsylvania, from January 1, 2022, to December 31, 2024. This assessment aimed to ensure that funds were properly expended and that state aid was received and deposited […]

September 18, 2025

Tylersport Volunteer Firefighter’s Relief Association – Montgomery County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of the Tylersport Volunteer Firefighter’s Relief Association for the period from January 1, 2021, to December 31, 2024, aimed to evaluate corrective actions taken on previous findings and compliance with state laws regarding state aid and fund expenditures. The audit found the association had not addressed the prior audit’s findings, specifically the […]

September 18, 2025

Shrewsbury Firemen’s Relief Association – York County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Shrewsbury Firemen’s Relief Association for January 1, 2022, to December 31, 2024, evaluated adherence to the Volunteer Firefighters’ Relief Association Act and other state regulations concerning the receipt and expenditure of state aid. The audit aimed to verify corrective actions on previous findings and assess compliance with legal and administrative […]

September 18, 2025

Ralston Volunteer Fire Company Relief Association of Ralston, McIntyre Township, Lycoming County, Commonwealth of Pennsylvania – Audit Period January 1, 2022 to December 31, 2024

The compliance audit, conducted for the Ralston Volunteer Fire Company Relief Association in Lycoming County, Pennsylvania, reviewed activities from January 1, 2022, to December 31, 2024. It aimed to check if previous audit corrections were made and if laws and procedures were followed regarding state aid and fund expenditures. The audit found the association corrected […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General