AuditsAudit Type: Compliance

October 27, 2026

Jefferson Regional Medical Center – Allegheny County – Tobacco Settlement Payment Data Year 2027

The Jefferson Regional Medical Center underwent a review by the Pennsylvania Auditor General’s office regarding its eligibility for the Tobacco Settlement Program payments for 2027. This involved an analysis of uncompensated and extraordinary expense claims. The facility reported two extraordinary expense claims for fiscal year 2025, both of which met the criteria set by the […]

October 27, 2026

Jefferson Lansdale Hospital – Montgomery County – Tobacco Settlement Payment Data Year 2027

The Jefferson Lansdale Hospital has been assessed for the eligibility of receiving payments under Pennsylvania’s Tobacco Settlement Act. This act mandates the Department of Human Services (DHS) to compensate hospitals for uncompensated care services using two approaches: uncompensated care and extraordinary expenses. The hospital’s potentially eligible extraordinary expense claims for the fiscal year ending June […]

October 27, 2026

Jefferson Health Northeast – Philadelphia County – Tobacco Payment Data Year 2027

The letter addresses the procedures and findings concerning Jefferson Health Northeast’s eligibility for the Tobacco Settlement funds for uncompensated care services, as outlined by the Tobacco Settlement Act. The Department of Human Services (DHS) assesses eligibility through two approaches: uncompensated care and extraordinary expense methods. The letter outlines procedures undertaken to verify Jefferson Health Northeast’s […]

October 23, 2026

St. Luke’s Hospital Miners – Schuylkill County – Tobacco Settlement Payment Data Year 2027

The report regarding St. Luke’s Hospital Miners’ eligibility for the 2027 Tobacco Settlement Payment confirms it received no extraordinary expense claims for the fiscal year ending June 30, 2025, making it ineligible for payments under that method. It substantiates the hospital’s reported inpatient and Medical Assistance (MA) days for the fiscal year ending June 30, […]

October 23, 2026

Holy Redeemer Hospital – Montgomery County – Tobacco Settlement Payment Data Year 2027

The Holy Redeemer Hospital participated in the Tobacco Settlement Program as per the Tobacco Settlement Act of 2001. This law requires the Department of Human Services (DHS) to compensate hospitals for uncompensated care. Hospitals can qualify for payments using an uncompensated care or extraordinary expense approach. For the fiscal year ending June 2025, Holy Redeemer […]

October 23, 2026

Township of Susquehanna – Dauphin County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

A compliance audit was conducted on the Liquid Fuels Tax Fund of Susquehanna Township, Dauphin County, for January 1, 2024, to December 31, 2025. The audit aimed to verify adherence to the Pennsylvania Department of Transportation’s (PennDOT) criteria for receiving, spending, and reporting this fund’s money. Procedures included reviewing municipal records, communications with officials, and […]

October 23, 2026

Borough of Millersburg – Dauphin County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

A compliance audit was conducted on the Liquid Fuels Tax Fund of Millersburg Borough, Dauphin County, for 2025. The audit aimed to ensure municipal adherence to PennDOT’s Publication 9 criteria for receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. Key procedures included reviewing Form MS-965 from PennDOT’s dotGrants, evaluating municipal operations, internal control […]

October 23, 2026

Township of Loyalsock – Lycoming County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

The Township of Loyalsock in Lycoming County underwent a compliance audit for its Liquid Fuels Tax Fund covering January 1, 2024, to December 31, 2025, as per the requirements of the Pennsylvania Department of Transportation’s Publication 9. The audit aimed to verify the township’s adherence to criteria regarding the receipt, expenditure, and reporting of funds. […]

October 23, 2026

City of Harrisburg – Dauphin County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

A compliance audit was conducted on the City of Harrisburg’s Liquid Fuels Tax Fund for the year 2025, as per Pennsylvania regulations. The audit aimed to verify adherence to PennDOT’s Publication 9 criteria concerning the receipt, expenditure, and reporting of funds. Procedures included reviewing the municipality’s Form MS-965, internal controls, and expenditure transactions, where $1,339,597.73 […]

October 23, 2026

City of Franklin – Venango County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2025

A compliance audit was conducted on the Liquid Fuels Tax Fund of the City of Franklin, Venango County, Pennsylvania, covering January 1, 2022, to December 31, 2025, to ensure adherence to the criteria set by PennDOT’s Publication 9. The audit assessed the municipality’s receipt, expenditure, and reporting of funds. Procedures included examining Forms MS-965, communicating […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General