AuditsAudit Type: Compliance

June 6, 2025

Geisinger Community Medical Center – Lackawanna County – Tobacco Settlement Payment Data for the Year 2026

The report outlines the evaluation of the Geisinger Community Medical Center’s eligibility for the 2026 Tobacco Settlement payments. The Tobacco Settlement Act allows payments for uncompensated or extraordinary expense approaches. Data from the Medical Center was evaluated for reported claims and inpatient days. Six out of seven claims met the criteria for extraordinary expenses. The […]

June 6, 2025

Fulton County Medical Center – Tobacco Settlement Payment Data for the Year 2026

The Fulton County Medical Center (FCMC) received a letter from the Pennsylvania Department of Human Services (DHS) regarding its eligibility under the Tobacco Settlement Payment program for 2026. The program provides payments to hospitals for uncompensated care. FCMC’s eligibility and potential payment depend on meeting criteria related to their uncompensated care score or extraordinary expense […]

June 6, 2025

Endless Mountains Health System – Susquehanna County – Tobacco Settlement Payment Data for the Year 2026

The Endless Mountains Health System’s eligibility for the 2026 Tobacco Settlement Payment was evaluated under the Tobacco Settlement Act, which supports hospitals by covering uncompensated care costs. For the fiscal year that ended on June 30, 2024, the facility had no eligible extraordinary expense claims, which disqualifies it from payments under this method unless new […]

June 6, 2025

Conemaugh Meyersdale Medical Center – Somerset County – Tobacco Settlement Payment Data for the Year 2026

The Conemaugh Meyersdale Medical Center submitted claims under the Tobacco Settlement Program, which provides payments for uncompensated care services. After evaluation by the Department of Human Services (DHS), it was determined that the center’s single potentially eligible extraordinary expense claim did not meet the necessary criteria, rendering it ineligible for payment under the extraordinary expense […]

June 6, 2025

Broad Top Township Non-Uniformed Pension Plan – Bedford County – Audit Period January 1, 2020 to December 31, 2023

The compliance audit of the Broad Top Township Non-Uniformed Pension Plan for January 1, 2020, to December 31, 2023, evaluated the plan’s administration compliance with state laws under Act 205. The audit aimed to ensure corrective actions from previous findings were implemented and that the pension plan adheres to legal and procedural standards. Key focuses […]

June 5, 2025

Dover Township Volunteer Firefighters’ Relief Association – York County – Audit Period January 1, 2021 to December 31, 2023

The compliance audit of the Dover Township Volunteer Firefighters’ Relief Association, covering January 1, 2021, to December 31, 2023, assessed the organization’s adherence to state laws and regulations regarding fund management. The audit, not conducted under Government Auditing Standards, focused on corrective actions from a prior report and compliance with financial regulations. The relief association […]

June 5, 2025

Mt. Zion Bicentennial Volunteer Firefighters’ Relief Association – Luzerne County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit was conducted for the Mt. Zion Bicentennial Volunteer Firefighters’ Relief Association in Luzerne County, Pennsylvania, covering January 1, 2022, to December 31, 2024. The audit aimed to ensure compliance with state laws, contracts, bylaws, and administrative procedures concerning the receipt and expenditure of state aid and funds. The audit found overall compliance, […]

June 5, 2025

Volunteer Firemans Relief Association of Mutual – Westmoreland County – Audit Period January 1, 2020 to December 31, 2023

A compliance audit was conducted on the Volunteer Fireman’s Relief Association of Mutual in Westmoreland County, Pennsylvania, for the period January 1, 2020, to December 31, 2023. The audit aimed to assess whether the association addressed past recommendations and complied with state laws regarding state aid and fund usage. It was found that the association […]

June 5, 2025

Neversink Fireman’s Relief Association – Lebanon County – Audit Period January 1, 2021 to December 31, 2023

The compliance audit of the Neversink Fireman’s Relief Association, covering January 1, 2021, to December 31, 2023, aimed to assess corrective actions on previous findings and adherence to state laws concerning state aid receipt and fund expenditures. While the association addressed three out of four earlier findings, it failed to rectify the “Inadequate Signatory Authority […]

June 5, 2025

Summit Hill Firemen’s Relief Association – Carbon County – Audit Period January 1, 2022 to December 31, 2024

The Limited Procedures Engagement (LPE) conducted on the Summit Hill Firemen’s Relief Association, for the period from January 1, 2022, to December 31, 2024, aimed to ensure funds were used for authorized purposes and that state aid was deposited appropriately. The engagement was conducted under Pennsylvania’s constitutional and legislative provisions, focusing on examining financial transactions […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General