AuditsAudit Type: Compliance

June 23, 2025

Conemaugh Nason Medical Center – Blair County – Tobacco Settlement Payment Data for the Year 2026

The Tobacco Settlement Program compensates hospitals for uncompensated care based on qualified claims. Conemaugh Nason Medical Center’s eligibility for payment under this program was assessed for fiscal year 2024. Eight potentially eligible extraordinary claims were examined, three of which qualified. Corrections to the PHC4 database will affect eligibility for payments in 2026. Total inpatient and […]

June 23, 2025

Conemaugh Miners Medical Center – Cambria County – Tobacco Settlement Payment Data for the Year 2026

The Tobacco Settlement Program requires the Department of Human Services (DHS) to compensate hospitals for uncompensated care services. Payments are determined by either an uncompensated care approach or an extraordinary expense approach. Conemaugh Miners Medical Center had their claims and reported data reviewed, which revealed an ineligible extraordinary expense claim for the fiscal year ending […]

June 23, 2025

Barnes Kasson Hospital – Susquehanna County – Tobacco Settlement Payment Data for the Year 2026

Barnes Kasson Hospital underwent a review by the Department of Human Services (DHS) to determine their eligibility for payments under the Tobacco Settlement Act. The Act provides compensation for hospitals offering uncompensated care services through either an uncompensated care or an extraordinary expense approach. Barnes Kasson Hospital reported one claim that qualified under the extraordinary […]

June 23, 2025

Upper Mount Bethel Township Police Pension Plan – Northampton County – Audit Period Ended December 31, 2024

A compliance audit was conducted for the Upper Mount Bethel Township Police Pension Plan under the authority of the Municipal Pension Plan Funding Standard and Recovery Act. The audit covered January 1 to December 31, 2024, verifying compliance with state laws, regulations, and plan provisions. It involved checking the correct deposit and calculation of state […]

June 23, 2025

Chippewa Township Volunteer Firefighters Relief Association – Beaver County – Audit Period January 1, 2022 to December 31, 2024

The Limited Procedures Engagement (LPE) was carried out for the Chippewa Township Volunteer Firefighters Relief Association in Beaver County, Pennsylvania, covering January 1, 2022, to December 31, 2024. The audit aimed to verify that funds were used for authorized purposes and state aid was correctly deposited according to the VFRA Act and Act 205. The […]

June 23, 2025

Greenfields Volunteer Firefighters Relief Association – Berks County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Greenfields Volunteer Firefighters Relief Association, covering January 1, 2022, to December 31, 2024, evaluated compliance with state laws and administrative procedures related to state aid and fund expenditures. Audit objectives included assessing corrective actions taken since the prior report and ensuring legal compliance. Although bank and investment confirmations were unobtainable, […]

June 23, 2025

Lake City Firefighter’s Relief Association of the State of Pennsylvania – Erie County – Audit Period January 1, 2023 to December 31, 2024

A compliance audit was conducted on the Lake City Firefighter’s Relief Association in Pennsylvania for the period from January 1, 2023, to December 31, 2024. The audit aimed to verify corrective actions taken based on prior findings and assess compliance with relevant state laws, contracts, and administrative procedures regarding the receipt and expenditure of state […]

June 23, 2025

Lawrenceville Volunteer Firefighters’ Relief Association – Tioga County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit of the Lawrenceville Volunteer Firefighters’ Relief Association in Tioga County, Pennsylvania, was conducted for the period of January 1, 2022, to December 31, 2024. The audit aimed to ensure the association addressed the previous audit’s findings and complied with applicable state laws regarding state aid and fund expenditure. The audit, not conducted […]

June 23, 2025

Pioneer Fire Company No. 1 Fireman’s Relief Association – Lancaster County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted on Pioneer Fire Company No. 1 Fireman’s Relief Association in Lancaster County, Pennsylvania, covering January 1, 2021, to December 31, 2024. The audit, mandated by Pennsylvania laws, aimed to verify corrective actions on previous findings and ensure compliance with state laws regarding state aid and fund expenditure. The audit concluded […]

June 23, 2025

Ronco Community Volunteer Firemen’s Relief Association – Fayette County – Audit Period January 1, 2020 to December 7, 2023

An audit was conducted on the Ronco Community Volunteer Firemen’s Relief Association (RCVFRA) in Fayette County, PA, covering activities from January 1, 2020, to December 7, 2023. The audit aimed to check if RCVFRA had rectified issues noted in a prior audit and whether it adhered to state laws and protocols concerning state aid and […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General