AuditsAudit Type: Compliance

April 17, 2025

Good Shepherd Rehabilitation Hospital – Lehigh County – Tobacco Settlement Payment Data for the Year 2026

The report addresses the procedures and findings related to Good Shepherd Rehabilitation Hospital’s eligibility for the 2026 Tobacco Settlement Payment. The Tobacco Settlement Act requires hospitals to receive compensation for uncompensated care through two methods: the uncompensated care approach and the extraordinary expense approach. The report conducted by the Auditor General finds that Good Shepherd […]

April 17, 2025

Encompass Health Rehabilitation Hospital of Nittany Valley – Centre County – Tobacco Settlement Payment Data for the Year 2026

The Encompass Health Rehabilitation Hospital of Nittany Valley was evaluated under the Tobacco Settlement Act, which mandates the Department of Human Services (DHS) to make payments to hospitals for uncompensated care services. The assessment determined eligibility for payments using either an uncompensated care or extraordinary expense approach. For fiscal year 2024, the facility reported no […]

April 17, 2025

Encompass Health Rehabilitation Hospital of Mechanicsburg – Cumberland County – Tobacco Settlement Payment Data for the Year 2026

The Encompass Health Rehabilitation Hospital of Mechanicsburg was evaluated under the Tobacco Settlement Act for potential payments for uncompensated care services in 2026. The evaluation determined that the facility was not eligible for payment under the extraordinary expense method for the 2026 Tobacco Settlement Payment Year due to no qualifying claims from the fiscal year […]

April 17, 2025

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

The Encompass Health Rehabilitation Hospital of Erie underwent a review by the Pennsylvania Department of Human Services (DHS) to determine eligibility for the 2026 Tobacco Settlement Payment. The review assessed eligibility under two payment approaches: uncompensated care and extraordinary expense. For the fiscal year ending June 30, 2024, the hospital did not have any eligible […]

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 […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General