AuditsAudit Type: Compliance

City of Hermitage Non-Uniformed Pension Plan – Mercer County – Audit Period January 1, 2021 to December 31, 2023

The compliance audit for the City of Hermitage Non-Uniformed Pension Plan covered January 1, 2021, to December 31, 2023. It evaluated municipal compliance with the Act 205 of 1984, which mandates audits for municipalities receiving state aid for pension systems. The audit focused on ensuring corrective actions from prior findings were implemented and verifying compliance […]

Jefferson Regional Medical Center – Allegheny County – Tobacco Settlement Payment Data for Year 2025

The Jefferson Regional Medical Center was assessed for eligibility for the 2025 Tobacco Settlement Payment, guided by the Tobacco Settlement Act of 2001, which allocates funds to hospitals for uncompensated care. The evaluation considered two approaches: uncompensated care and extraordinary expenses. Procedures were established by the Department of Human Services (DHS) to verify the center’s […]

UPMC Lititz – Lancaster County – Tobacco Settlement Payment Data for Year 2025

The Tobacco Settlement Program mandates the Pennsylvania Department of Human Services (DHS) to compensate hospitals like UPMC Lititz for uncompensated care services via the Tobacco Settlement Act. Hospitals can qualify for payments through uncompensated care or extraordinary expense approaches. A review was conducted at UPMC Lititz to verify eligibility for the fiscal year ending June […]

Salisbury Township Police Pension Plan – Lehigh County – Audit Period Ended December 31, 2023

Salisbury Township Non-Uniformed Employees’ Defined Contribution Pension Plan – Lehigh County – Audit Period June 1, 2019 to December 31, 2023

Salisbury Township Non-Uniformed Pension Plan – Lehigh County – Audit Period Ended December 31, 2023

East Carroll Township Non-Uniformed Pension Plan – Cambria County – Audit Period Ended December 31, 2023

Wescosville Volunteer Firemen’s Relief Association – Lehigh County – Audit Period January 1, 2022 to December 31, 2023

The Nanticoke Firemen’s Relief Association of The State of Pennsylvania – Luzerne County – Audit Period January 1, 2021 to December 31, 2023

Relief Fund Association of the Raccoon Township Independent Volunteer Fire Department No. 1 of the County of Beaver, State of Pennsylvania – Audit Period January 1, 2021 to December 31, 2023