AuditsAudit Type: Compliance

May 14, 2026

Cumberland County – Liquid Fuels, Act 44, Act 89 Tax Funds and County Fee for Local Use Fund for the Period January 1, 2024 to December 31, 2024

A compliance audit for the period of January 1, 2024, to December 31, 2024, was conducted on Cumberland County’s Liquid Fuels Tax Fund, Act 44 Tax Fund, Act 89 Tax Fund, and County Fee for Local Use Fund. The audit’s objective was to determine Cumberland County’s adherence to Pennsylvania Department of Transportation’s Publication 9 guidelines […]

May 14, 2026

Township of Cresson – Cambria County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

A compliance audit was conducted on the Liquid Fuels Tax Fund for the Township of Cresson, Cambria County, PA, for the period of January 1, 2023, to December 31, 2024, under 75 Pa.C.S. § 9010. The audit aimed to determine compliance with criteria outlined in the Pennsylvania Department of Transportation’s (PennDOT) Publication 9, focusing on […]

May 14, 2026

Township of Chapman – Clinton County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The compliance audit for the Liquid Fuels Tax Fund in Chapman Township, Clinton County, Pennsylvania, covered January 1, 2023, to December 31, 2024. Conducted under 75 Pa.C.S. § 9010, the audit aimed to ensure adherence to the criteria outlined in PennDOT’s Publication 9 regarding the fund’s receipt, expenditure, and reporting. Audit procedures included reviewing the […]

May 14, 2026

Borough of Bonneauville – Adams County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

A compliance audit was conducted on the Borough of Bonneauville’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024, to assess adherence to PennDOT’s Publication 9 requirements. The audit reviewed whether the borough appropriately received, spent, and reported Liquid Fuels Tax funds. The audit reviewed financial data through Form MS-965, […]

May 14, 2026

Borough of Atglen – Chester County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The compliance audit of the Liquid Fuels Tax Fund for the Borough of Atglen, Chester County, was conducted for the period from January 1, 2023, to December 31, 2024. The audit aimed to verify compliance with PennDOT’s criteria regarding the receipt, expenditure, and reporting of these funds. Procedures included reviewing Forms MS-965, communicating with officials, […]

May 14, 2026

District Court 32-2-47 – Delaware County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit of District Court 32-2-47 in Delaware County, Pennsylvania, was conducted to evaluate adherence to state laws and regulations regarding the collection and management of funds for the Commonwealth from January 1, 2021, to December 31, 2024. The audit, following The Fiscal Code’s requirements, examined the court’s internal controls and compliance with Administrative […]

May 14, 2026

District Court 07-1-07 – Bucks County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted for District Court 07-1-07 in Bucks County, Pennsylvania, for the period from January 1, 2021, to December 31, 2024, to assess compliance with state regulations and Administrative Office of Pennsylvania Courts (AOPC) policies related to collecting and remitting funds to the Commonwealth. Due to restrictions under the Pennsylvania Clean Slate […]

May 14, 2026

Meadows Psychiatric Center – Centre County – Tobacco Settlement Payment Data Year 2027

The report outlines the procedures and findings related to the eligibility of the Meadows Psychiatric Center for payments from the Tobacco Settlement Program for providing uncompensated care services. The audit assessed the accuracy of claims and days data submitted by the facility for the fiscal year ending June 30, 2025. Of two potentially eligible extraordinary […]

May 14, 2026

Lancaster Rehabilitation Hospital – Lancaster County – Tobacco Settlement Payment Data Year 2027

The Lancaster Rehabilitation Hospital’s 2027 Tobacco Settlement Payment Data report outlines the evaluation of the hospital’s eligibility for tobacco settlement funds under the Pennsylvania Tobacco Settlement Act. The eligibility is based on uncompensated care or extraordinary expense approaches. The report confirms that for the fiscal year ending June 30, 2025, the hospital did not have […]

May 14, 2026

Children’s Hospital of Philadelphia – Philadelphia County – Tobacco Settlement Payment Data Year 2027

The Tobacco Settlement Act mandates the Department of Human Services (DHS) to provide payments to hospitals for uncompensated care services through either an uncompensated care approach or an extraordinary expense approach. The Children’s Hospital of Philadelphia submitted claims for possible reimbursement under these guidelines. In verifying the hospital’s fiscal reports for eligibility, of 232 extraordinary […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General