AuditsAudit Type: Compliance

April 17, 2025

Encompass Health Rehabilitation Hospital of Altoona – Blair County – Tobacco Settlement Payment Data for the Year 2026

The Tobacco Settlement Program mandates that the Department of Human Services (DHS) provides payments to hospitals like Encompass Health Rehabilitation Hospital of Altoona for uncompensated care services. Hospitals can qualify under either an uncompensated care or an extraordinary expense approach. For the 2024 fiscal year analysis, Encompass Health Altoona did not have eligible claims under […]

April 17, 2025

Devereux Children’s Behavioral Health Center – Chester County – Tobacco Settlement Payment Data for the Year 2026

The Devereux Children’s Behavioral Health Center underwent a review for its eligibility for the 2026 Tobacco Settlement payments from the Department of Human Services (DHS). The Tobacco Settlement Act mandates DHS to compensate hospitals for uncompensated care. The review checked if Devereux had any eligible extraordinary expense claims for FY 2024 or inaccuracy in reported […]

April 16, 2025

Swatara Township Police Pension Plan – Dauphin County – Audit Period Ended December 31, 2023

A compliance audit was conducted on Swatara Township’s Police Pension Plan in Dauphin County, Pennsylvania, as mandated by the Municipal Pension Plan Funding Standard and Recovery Act (Act 205). The audit, not aligned with Government Auditing Standards, aimed to evaluate if corrective actions were taken from a prior report and ensure the pension plan’s compliance […]

April 16, 2025

Swatara Township Non-Uniformed Cash Balance Pension Plan – Dauphin County – Audit Period January 1, 2019 to December 31, 2023

The compliance audit for the Swatara Township Non-Uniformed Cash Balance Pension Plan covered the period from January 1, 2019, to December 31, 2023. Conducted under Act 205, the audit’s objective was to assess if the pension plan adhered to state laws, regulations, contracts, procedures, and policies. The audit revealed a key finding: the township exceeded […]

April 16, 2025

Swatara Township Non-Uniformed Pension Plan – Dauphin County – Audit Period Ended December 31, 2023

The compliance audit of the Swatara Township Non-Uniformed Pension Plan, conducted under Act 205 of 1984 authority, assessed adherence to corrective actions from prior reports and compliance with state laws, regulations, and plan policies. For the period January 1, 2022, to December 31, 2023, the audit verified proper calculation and deposition of state aid, employer […]

April 16, 2025

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

The compliance audit of Sullivan Township Non-Uniformed Pension Plan, from January 1, 2020, to December 31, 2023, was conducted under the Municipal Pension Plan Funding Standard and Recovery Act (Act 205). The audit aimed to assess if previous recommendations were followed and if the pension plan complied with relevant laws and regulations. Key findings showed […]

April 16, 2025

Franklin Park Borough Police Pension Plan – Allegheny County – Audit Period Ended December 31, 2023

A compliance audit was conducted on the Franklin Park Borough Police Pension Plan in Allegheny County, PA, to assess adherence to state laws and regulations. The audit covered the period from January 1, 2023, to December 31, 2023, and evaluated whether state aid and contributions were properly determined, deposited, and administered as per Act 205 […]

April 16, 2025

Franklin Park Borough Non-Uniformed Pension Plan – Allegheny County – Audit Period Ended December 31, 2023

A compliance audit was conducted on the Franklin Park Borough Non-Uniformed Pension Plan, in accordance with the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984). The audit aimed to verify compliance with relevant state laws, regulations, and local ordinances for the period of January 1, 2023, to December 31, 2023. The […]

April 16, 2025

The Fayette City Volunteer Firemen’s Relief Association – Fayette County – Audit Period January 1, 2021 to December 31, 2023

A compliance audit was conducted for The Fayette City Volunteer Firemen’s Relief Association for the period of January 1, 2021, to December 31, 2023, to assess compliance with state laws, contracts, and procedures concerning state aid receipt and fund expenditure. The audit, which was not conducted under Government Auditing Standards, concluded that the association generally […]

April 16, 2025

District Court 03-2-11 – Northampton County – Audit Period January 1, 2019 to December 31, 2023

A compliance audit was conducted for District Court 03-2-11 in Northampton County, Pennsylvania, covering January 1, 2019, to December 31, 2023. The audit assessed whether the court adhered to state laws, regulations, and policies of the Administrative Office of Pennsylvania Courts regarding the collection and remittance of funds to the Commonwealth. The procedures involved include […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General