AuditsAudit Type: Compliance

May 9, 2025

Orange Township Non-Uniformed Pension Plan – Columbia County – Audit Period January 1, 2020 to December 31, 2023

The compliance audit for the Orange Township Non-Uniformed Pension Plan, covering January 1, 2020, to December 31, 2023, focused on addressing prior audit findings and ensuring compliance with state laws and regulations. The audit confirmed partial compliance with previous recommendations, noting overpayment of state aid, which was partially refunded without interest, as well as excessive […]

May 9, 2025

Mount Penn Borough Non-Uniformed Defined Contribution Pension Plan – Berks County – Audit Period January 1, 2019 to December 31, 2023

A compliance audit was conducted for the Mount Penn Borough Non-Uniformed Defined Contribution Pension Plan, covering the period from January 1, 2019, to December 31, 2023. The audit followed the requirements of the Municipal Pension Plan Funding Standard and Recovery Act to ensure administration compliance with state laws, regulations, contracts, and local ordinances. The audit […]

May 9, 2025

Mount Penn Borough Non-Uniformed Pension Plan – Berks County – Audit Period Ended December 31, 2023

The compliance audit of the Mount Penn Borough Non-Uniformed Pension Plan, as required by the Municipal Pension Plan Funding Standard and Recovery Act, evaluated the plan’s administration for adherence to state laws, regulations, contracts, administrative procedures, and local policies from January 1, 2020, to December 31, 2023. The audit found compliance in significant respects but […]

May 9, 2025

Franklin Township Non-Uniformed Cash Balance Pension Plan – Susquehanna County – Audit Period January 1, 2021 to December 31, 2023

A compliance audit was conducted on the Franklin Township Non-Uniformed Cash Balance Pension Plan for January 1, 2021, to December 31, 2023, to assess adherence to state laws and regulations. Conducted under the Municipal Pension Plan Funding Standard and Recovery Act, the audit sought to ensure that pension plans receiving state aid comply with relevant […]

May 9, 2025

Franklin Township Non-Uniformed Pension Plan – Susquehanna County – Audit Period January 1, 2020 to December 31, 2023

A compliance audit of the Franklin Township Non-Uniformed Pension Plan, covering January 1, 2020, to December 31, 2023, was conducted under the Municipal Pension Plan Funding Standard and Recovery Act (Act 205). The audit assessed whether the plan adhered to applicable state laws, regulations, and local policies. While the plan was largely in compliance, an […]

May 7, 2025

District Court 05-2-32 – Allegheny County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2023

A compliance audit of District Court 05-2-32 in Allegheny County, Pennsylvania, was conducted for January 1, 2020, to December 31, 2023, as mandated by the Fiscal Code, Section 401(c). The audit assessed compliance with state laws, regulations, and Administrative Office of Pennsylvania Courts policies concerning the collection, reporting, and remittance of monies on behalf of […]

May 6, 2025

Penn Highlands Tyrone – Blair County – Tobacco Settlement Payment Data for the Year 2026

The report addresses Penn Highlands Tyrone’s involvement in the 2026 Tobacco Settlement Program Payments under the Tobacco Settlement Act, mandated for hospitals with uncompensated care. The Department of Human Services (DHS) assesses facility claims for payments based on uncompensated care scores or extraordinary expense claims. The report states that Penn Highlands Tyrone did not have […]

May 6, 2025

Kidspeace Hospital – Lehigh County – Tobacco Settlement Payment Data for the Year 2026

The Tobacco Settlement Act mandates payments to hospitals for uncompensated care services, with two eligibility approaches: uncompensated care or extraordinary expenses. Kidspeace Hospital submitted data verifying its claims and total inpatient days for review. The audit confirmed the accuracy of the reported inpatient days but found no eligible extraordinary expense claims for the 2026 Tobacco […]

May 6, 2025

Kensington Hospital – Philadelphia County – Tobacco Settlement Payment Data for the Year 2026

The Tobacco Settlement Program provides payments to hospitals for uncompensated care services as per the Tobacco Settlement Act. Hospitals can qualify for payments through uncompensated care or extraordinary expense approaches. The procedure involves verifying claims and inpatient days data submitted by hospitals. For the Kensington Hospital, no claims met the criteria for extraordinary expense payments […]

May 6, 2025

Geisinger Jersey Shore Hospital – Lycoming County – Tobacco Settlement Payment Data for the Year 2026

Geisinger Jersey Shore Hospital’s eligibility for the 2026 Tobacco Settlement Payment was evaluated under the Tobacco Settlement Act for uncompensated care services. The evaluation involved checking uncompensated care scores based on various data elements like uncompensated care costs, patient revenues, and inpatient days. Despite analyzing patient claims and days data, the hospital was not eligible […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General