AuditsAudit Type: Compliance

March 6, 2026

Penn State Health Lancaster Medical Center – Lancaster County – Amended Financial Report for the Period July 1, 2023 to June 30, 2024

An amended financial report for Penn State Health Lancaster Medical Center was conducted and evaluated the Medical Assistance (MA) program cost report for fiscal year July 1, 2023, to June 30, 2024. The procedures aimed to certify costs detailed in the facility’s MA-336 cost report to set the reimbursement rate by the Department of Human […]

March 6, 2026

Kindred Hospital Havertown – Delaware County – Amended Financial Report for the Period July 1, 2022 to June 30, 2023

The amended financial report for Kindred Hospital Havertown, covering the fiscal year ending June 30, 2023, was prepared following procedures requested by the Department of Human Services (DHS). The report, overseen by Auditor General Timothy L. DeFoor, certifies the costs detailed in the facility’s MA-336 cost report, primarily for setting the Medical Assistance reimbursement rate. […]

March 2, 2026

Mt. Pleasant Township V.F.D. #3 Relief Association of Calumet – Westmoreland County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted for the Mt. Pleasant Township V.F.D. #3 Relief Association in Calumet, Pennsylvania, covering January 1, 2021, to December 31, 2024. The audit, authorized by state laws, aimed to determine if the association addressed previous audit findings and complied with state laws regarding state aid and fund expenditures. The audit concluded […]

March 2, 2026

East Stroudsburg Volunteer Firemen’s Relief Association – Monroe County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted for the East Stroudsburg Volunteer Firemen’s Relief Association, covering January 1, 2021, to December 31, 2024. The audit aimed to assess corrective actions from a previous audit and compliance with state laws concerning state aid and expenditure of funds. While the association corrected two of seven prior findings, five issues […]

March 2, 2026

Relief Association of the Brookhaven Fire Company No. 1 of Brookhaven, Delaware County, Pennsylvania – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted on the Relief Association of the Brookhaven Fire Company No. 1 in Brookhaven, Delaware County, Pennsylvania, covering January 1, 2021, to December 31, 2024. The audit, authorized by Pennsylvania state laws, aimed to evaluate corrective actions from a prior audit and compliance with state laws concerning state aid and financial […]

March 2, 2026

Franklintown Borough Non-Uniformed Pension Plan – York County – Reduced Period Engagement – Period Ended December 31, 2024

A compliance audit of the Franklintown Borough Non-Uniformed Pension Plan was conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to assess whether corrective actions were taken based on previous findings and if the pension plan complied with relevant laws and policies. The audit evaluated state aid […]

February 26, 2026

Hunlock Township Non-Uniformed Pension Plan – Luzerne County – Audit Period January 1, 2021 to December 31, 2024

The audit for the Hunlock Township Non-Uniformed Pension Plan covered the period from January 1, 2021, to December 31, 2024, pursuant to the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to determine if previous findings were addressed and if the plan was compliant with relevant laws, regulations, and policies. Methods included […]

February 25, 2026

Delaware County Recorder of Deeds – Audit Period January 1, 2021 to December 31, 2024

The compliance audit for the Delaware County Recorder of Deeds, conducted for the period from January 1, 2021, to December 31, 2024, assessed compliance with Pennsylvania state laws regarding the collection, assessment, reporting, and remittance of moneys on behalf of the Commonwealth. The audit, pursuant to The Fiscal Code, found the office compliant in all […]

February 24, 2026

Glenolden Volunteer Firemen’s Relief Association of Glenolden, Pa – Delaware County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

A Limited Procedures Engagement (LPE) was conducted on the Glenolden Volunteer Firemen’s Relief Association in Glenolden, PA, for the period from January 1, 2022, to December 31, 2024. The LPE aimed to ensure that funds were appropriately expended and deposited according to the Volunteer Firefighters’ Relief Association Act and Act 205 of 1984. The review […]

February 23, 2026

City of Sunbury Police Pension Plan – Northumberland County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the City of Sunbury Police Pension Plan, conducted for the period from January 1, 2022, to December 31, 2024, assessed the plan’s compliance with relevant state laws, regulations, and local policies. The audit aimed to verify that financial procedures, including the calculation and deposition of state and employee contributions, were accurately […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General