AuditsAudit Type: Compliance

September 5, 2025

Doylestown Hospital – Bucks County – Tobacco Settlement Payment Data for Year 2026

The Tobacco Settlement Act mandates payments to hospitals for uncompensated care services. Doylestown Hospital underwent procedures to assess its eligibility for extraordinary expense claims and validate reported claims and inpatient days data. Out of ten potentially eligible claims for the fiscal year 2024, seven qualified for payments under the extraordinary expense method for 2026. DHS […]

September 5, 2025

Conemaugh Memorial Medical Center – Cambria County – Tobacco Settlement Payment Data for Year 2026

The Conemaugh Memorial Medical Center conducted a review of claims in relation to receiving funding under the Tobacco Settlement Act for uncompensated care services. The review sought to verify the eligibility of claims based on uncompensated care or extraordinary expenses for uninsured patients. The procedures determined that among 102 reported claims, only 10 qualified as […]

September 5, 2025

Behavioral Wellness Center at Girard – Philadelphia County – Tobacco Settlement Payment Data for Year 2026

The Tobacco Settlement Program report addresses the eligibility of the Behavioral Wellness Center at Girard for payments under the 2026 Tobacco Settlement Payment Year. According to the Tobacco Settlement Act, hospitals can receive payments via uncompensated or extraordinary expense approaches. The report outlines the procedures used to verify claims and days data submitted by the […]

September 4, 2025

Conneaut Lake Regional Police Pension Plan – Crawford County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit of the Conneaut Lake Regional Police Pension Plan for Crawford County, Pennsylvania, was conducted under the mandate of the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to verify if corrective actions from a prior finding were addressed and to ensure compliance with relevant state laws and regulations. The […]

September 4, 2025

Tri-Community South EMS Non-Uniformed Pension Plan – Allegheny County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit of Tri-Community South EMS Non-Uniformed Pension Plan, conducted by authority of Act 205 of 1984, aimed to ensure adherence to state laws and regulations. The audit checked whether prior corrective actions were taken and if the pension plan was properly administered concerning state aid, employer contributions, and retirement benefits. The plan was […]

September 4, 2025

Oxford Township Non-Uniformed Pension Plan – Adams County – Reduced Period Engagement – Period Ended December 31, 2024

An audit of the Oxford Township Non-Uniformed Pension Plan, guided by the Municipal Pension Plan Funding Standard and Recovery Act (Act 205), assessed compliance with relevant laws and policies for the years ending in 2024. The audit reviewed state aid deposits, employer contributions, and benefit calculations from 2019-2024. It found that Oxford Township received state […]

September 4, 2025

New Brighton Borough Police Pension Plan – Beaver County – Reduced Period Engagement – Period Ended December 31, 2024

A compliance audit of the New Brighton Borough Police Pension Plan was conducted under the authority of Pennsylvania’s Act 205, ensuring state aid to municipal pensions is used according to the law. The audit assessed the handling of state and employer contributions, employee deductions, retirement benefit disbursements, and the Deferred Retirement Option Plan. The plan […]

September 4, 2025

New Brighton Borough General Employees’ Pension Plan – Beaver County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit of the New Brighton Borough General Employees’ Pension Plan aimed to verify whether the plan adhered to relevant laws, regulations, contracts, and local policies for the period January 1, 2024, to December 31, 2024. Conducted by authority under Act 205, the audit reviewed the proper determination and timely deposit of state aid, […]

September 4, 2025

City of Monessen Police Pension Plan – Westmoreland County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the City of Monessen Police Pension Plan for January 1, 2022, to December 31, 2024, aimed to assess corrective actions on prior findings and determine compliance with laws and regulations. The audit, conducted under the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984), found administration in compliance, […]

September 4, 2025

City of Monessen Firemen’s Pension Plan – Westmoreland County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the City of Monessen Firemen’s Pension Plan covered January 1, 2022, to December 31, 2024, under the authority of the Municipal Pension Plan Funding Standard and Recovery Act. It aimed to ensure the pension plan’s administration complied with pertinent state laws, regulations, and local policies. Audit procedures confirmed that state aid […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General