AuditsAudit Type: Compliance

August 17, 2026

Township of Butler – Adams County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

A compliance audit of the Township of Butler’s Liquid Fuels Tax Fund was conducted for the period January 1, 2024, to December 31, 2025. The audit aimed to review compliance with Act 655, related amendments, and PennDOT’s policies governing the receipt, expenditure, and reporting of funds. Procedures included review of financial forms, internal control processes, […]

August 14, 2026

Township of Buckingham – Bucks County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

The compliance audit of the Liquid Fuels Tax Fund for the Township of Buckingham, Bucks County, Pennsylvania, was conducted for the period from January 1, 2025, to December 31, 2025. The audit aimed to determine if the municipality adhered to PennDOT’s Publication 9 criteria related to the receipt, expenditure, and reporting of these funds. Audit […]

August 14, 2026

Township of Bradford – Clearfield County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

The Township of Bradford, Clearfield County, underwent a compliance audit for its Liquid Fuels Tax Fund covering January 1, 2024, to December 31, 2025, as required by Pennsylvania law. The audit’s aim was to verify adherence to PennDOT’s criteria concerning fund receipt, expenditure, and reporting. By using various procedures, including reviewing forms and municipal records, […]

August 14, 2026

Township of Benton – Lackawanna County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

The compliance audit of the Liquid Fuels Tax Fund for the Township of Benton, Lackawanna County, Pennsylvania, covered the period from January 1, 2024, to December 31, 2025. The audit aimed to ensure adherence to criteria related to the receipt, expenditure, and reporting of the fund, as outlined in Pennsylvania Department of Transportation’s (PennDOT) Publication […]

August 14, 2026

Township of Benton – Columbia County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

A compliance audit was performed on the Liquid Fuels Tax Fund of Benton Township, Columbia County, Pennsylvania, for the period from January 1, 2024, to December 31, 2025, according to state requirements. The audit assessed the township’s adherence to criteria specified in the Pennsylvania Department of Transportation’s Publication 9. Procedures included reviewing financial forms, municipal […]

August 14, 2026

Township of Beaver – Columbia County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

The compliance audit of the Liquid Fuels Tax Fund for Beaver Township, Columbia County, Pennsylvania, was conducted for the period January 1, 2024, to December 31, 2025. The audit aimed to assess the municipality’s compliance with specified criteria, including guidelines under Pennsylvania Department of Transportation’s Publication 9. Audit procedures examined the municipality’s internal controls, financial […]

August 14, 2026

Township of Amity – Berks County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

A compliance audit was conducted for the Township of Amity, Berks County, Pennsylvania, focusing on the Liquid Fuels Tax Fund for the period January 1, 2024 to December 31, 2024, as required by 75 Pa.C.S. § 9010. The audit aimed to review adherence to PennDOT’s Publication 9 and specific criteria concerning the receipt, expenditure, and […]

August 14, 2026

Regional Hospital of Scranton – Lackawanna County – Tobacco Settlement Payment Data Year 2027

The Regional Hospital of Scranton was reviewed under Pennsylvania’s Tobacco Settlement Act to determine its eligibility for payments for uncompensated care. The audit is based on extraordinary expense claims and uncompensated care scores using data such as uncompensated care costs, net patient revenues, and inpatient days. In the fiscal year ending June 2025, the hospital […]

August 14, 2026

Paoli Hospital – Chester County – Tobacco Settlement Payment Data Year 2027

The Tobacco Settlement Program mandates payments to hospitals for uncompensated care. Paoli Hospital’s eligibility for the 2027 settlement payment is evaluated using claims for extraordinary expenses. Of the 29 reported claims for the fiscal year ending June 30, 2025, only 15 met the requirements, primarily involving uninsured patients. The uncompensated care score, based on various […]

August 14, 2026

Bryn Mawr Hospital – Montgomery County – Tobacco Settlement Payment Data Year 2027

Bryn Mawr Hospital is eligible for payments under the Tobacco Settlement Act by achieving a qualifying percentage of extraordinary expense claims for uncompensated care in the 2027 payment year. Of the 21 potential extraordinary expense claims for the fiscal year ended June 30, 2025, 13 met the criteria. Claims qualified if inpatient services were provided […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General