AuditsAudit Type: Compliance

Clearfield Regional Police Pension Plan – Clearfield County – Audit Period March 5, 2023 to December 31, 2024

The compliance audit of the Clearfield Regional Police Pension Plan for the period of March 5, 2023, to December 31, 2024, was conducted according to the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to verify the administration’s compliance with state laws, regulations, and local policies, focusing on accurate state aid deposits, […]

Somerset County Children and Youth Agency – Amended Fiscal Reports for Fiscal Years 2021 to 2023

A review was done of the Somerset County Children and Youth Agency’s fiscal reports for the years 2021-2022 and 2022-2023 to certify commonwealth expenditures. The engagement involved evaluating compliance with children, youth, and families’ regulations. For the 2021-2022 fiscal year, adjustments increased expenditures by $4,854, non-reimbursable expenditures by $82, and decreased revenue by $353, resulting […]

Greene County Children and Youth Agency – Amended Fiscal Reports for Fiscal Years 2021 to 2023

The Greene County Children and Youth Agency (GCCYA) reports cover the fiscal years 2021-2022 and 2022-2023. The engagement aimed to verify and certify the actual commonwealth expenditures relating to children’s welfare in Greene County. Adjustments to the agency’s original fiscal reports showed a decrease in reported expenditures: $29,709 for 2021-2022, resulting in $17,826 due to […]

Crawford County Children and Youth Agency – Amended Fiscal Reports for Fiscal Years 2021 to 2023

The amended fiscal reports for Crawford County Children and Youth Agency detail the Commonwealth expenditures for fiscal years 2021-2022 and 2022-2023, ensuring compliance with Act 148 guidelines. The engagement identified necessary adjustments impacting the State Share, which resulted in amounts due to the state: $8,948 for 2021-2022 and $7,973 for 2022-2023. The agency’s expenditures and […]

UPMC Somerset – Somerset County – Tobacco Settlement Payment Data for Year 2026

UPMC Children’s Hospital of Pittsburgh – Allegheny County – Tobacco Settlement Payment Data for Year 2026

Horsham Clinic – Montgomery County – Tobacco Settlement Payment Data for Year 2026

Grove City Hospital – Mercer County – Tobacco Settlement Payment Data for Year 2026

Bryn Mawr Rehab Hospital – Chester County – Tobacco Settlement Payment Data for Year 2026

Firemen’s Relief Association of State College, Pennsylvania – Centre County – Audit Period January 1, 2022 to December 31, 2024

The audit of the Firemen’s Relief Association of State College, Pennsylvania, conducted for the period January 1, 2022, to December 31, 2024, aimed to verify compliance with state laws, contracts, and procedures concerning state aid and fund expenditures. Authority for the audit comes from the Constitution of the Commonwealth of Pennsylvania, The Fiscal Code, and […]