AuditsAudit Type: Compliance

April 13, 2026

Encompass Health Rehabilitation Hospital of Nittany Valley – Centre County – Tobacco Settlement Payment Data Year 2027

The Encompass Health Rehabilitation Hospital of Nittany Valley was evaluated under the Tobacco Settlement Act for payments related to uncompensated care services. The act mandates hospitals receive payments for such services using either an uncompensated care or extraordinary expense approach. Procedures were conducted to verify the claims and days data reported by the hospital for […]

April 13, 2026

Encompass Health Rehabilitation Hospital of Harmarville – Allegheny County – Tobacco Settlement Payment Data Year 2027

The report details the procedures performed to determine Encompass Health Rehabilitation Hospital of Harmarville’s eligibility for the 2027 Tobacco Settlement Payment. The Tobacco Settlement, originating from the 2001 Tobacco Settlement Act, aids hospitals offering uncompensated care. The report found Harmarville’s one extraordinary expense claim for the year ending June 30, 2025, did not meet criteria […]

April 13, 2026

Encompass Health Rehabilitation Hospital of Erie – Erie County – Tobacco Settlement Payment Data Year 2027

The Encompass Health Rehabilitation Hospital of Erie underwent a review to determine its eligibility for payments under the 2027 Tobacco Settlement Program. The Tobacco Settlement Act allows hospitals to receive payments for uncompensated care or extraordinary expenses. The review aimed to verify if the hospital reported any qualifying extraordinary expense claims for the fiscal year […]

April 13, 2026

Encompass Health Rehabilitation Hospital of Altoona – Blair County – Tobacco Settlement Payment Data Year 2027

The Encompass Health Rehabilitation Hospital of Altoona participated in a review process related to the Tobacco Settlement Act, which provides payments for uncompensated care services. The engagement aimed to substantiate claims data and days reported to the Pennsylvania Health Care Cost Containment Council and the Department of Human Services. It was concluded that the facility […]

April 13, 2026

Conemaugh Miners Medical Center – Cambria County – Tobacco Settlement Payment Data Year 2027

Conemaugh Miners Medical Center underwent an audit regarding the 2027 Tobacco Settlement Program to ascertain eligibility for payments for uncompensated care services per the Tobacco Settlement Act. Eligible facilities receive payments based on uncompensated care scores or extraordinary expenses. For the fiscal year ending June 30, 2025, Conemaugh Miners Medical Center reported no eligible extraordinary […]

April 13, 2026

Borough of Shippensburg – Cumberland County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

A compliance audit of the Liquid Fuels Tax Fund for the Borough of Shippensburg, Cumberland County, Pennsylvania, covering January 1, 2023, to December 31, 2024, was conducted as per 75 Pa.C.S. § 9010. The audit aimed to assess adherence to the Pennsylvania Department of Transportation’s criteria regarding fund management. The procedures included reviewing MS-965 forms, […]

April 12, 2026

Dauphin County Register of Wills/Clerk of Orphans’ Court – Audit Period January 1, 2020 to December 31, 2024

A compliance audit was conducted for the Register of Wills and Clerk of Orphans’ Court of Dauphin County, Pennsylvania, for the period January 1, 2020, to December 31, 2024. The audit aimed to determine if the moneys collected on behalf of the Commonwealth were correctly assessed, reported, and promptly remitted. The audit found that the […]

April 11, 2026

Township of Jackson – Snyder County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The compliance audit of Jackson Township’s Liquid Fuels Tax Fund, conducted for January 1, 2023, to December 31, 2024, ensured adherence to the Pennsylvania Department of Transportation’s (PennDOT) Publication 9 regarding fund receipt, expenditure, and reporting. The audit reviewed municipal records, tested expenditure transactions totaling $677,637.16, and verified that state aid deposits were accurate and […]

April 11, 2026

Township of Fayette – Juniata County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The Township of Fayette, Juniata County underwent a compliance audit for its Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024. The audit aimed to assess adherence to the Pennsylvania Department of Transportation’s (PennDOT) guidelines regarding the handling of Liquid Fuels Tax money. Key audit activities included reviewing the municipality’s […]

April 10, 2026

Township of East Caln – Chester County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The audit of the Liquid Fuels Tax Fund in East Caln Township, Chester County, for the period of January 1, 2024, to December 31, 2024, assessed adherence to PennDOT’s criteria. The audit involved reviewing the municipality’s Form MS-965, understanding its operations, and confirming compliance with internal controls and fund management procedures. An adjustment was made […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General