A compliance audit was conducted on the City of Lancaster Firemen’s Pension Plan from January 1, 2022, to December 31, 2023. The audit aimed to verify that the plan complied with state laws and regulations, and that previous audit findings were addressed. Key audit procedures included verifying the proper deposit and calculation of state aid, […]
The compliance audit of the Chadds Ford Township Non-Uniformed Pension Plan, covering January 1, 2022, to December 31, 2023, was conducted to assess compliance with state laws, regulations, and local policies under Act 205. The audit aimed to verify correct state aid deposits, employer contributions, retirement benefits distributions, and the accuracy of actuarial reports. The […]
The compliance audit of the Bell Township Non-Uniformed Pension Plan covered the period from January 1, 2020, to December 31, 2023. Conducted by the Pennsylvania Auditor General, this audit aimed to evaluate corrective actions taken on past findings and assess compliance with state laws, regulations, contracts, administrative procedures, and local policies. The audit followed the […]
In April 2025, McKean County Children and Youth Services, with oversight from the Department of the Auditor General, submitted amended fiscal reports for the fiscal years 2021-2022 and 2022-2023. The reports, mandated under Act 148 of 1976, detail expenditures related to the welfare of children within the county. The engagement determined the accuracy of commonwealth […]
The Amended Fiscal Reports for Bedford County Children and Youth Agency, covering fiscal years 2021-2022 and 2022-2023, reveal compliance with Act 148 of 1976 criteria, focusing on expenditures for county-resident children. The engagement assessed fiscal reports submitted to Pennsylvania DHS, ensuring them to reflect actual county expenditures on children’s welfare. For fiscal year 2021-2022, no […]
The Department of Auditor General conducted a limited procedures engagement of District Court 05-2-26 in Allegheny County, Pennsylvania, for the period January 1, 2020 to December 31, 2023, as mandated by Article IV, Section 401(c) of The Fiscal Code. The goal was to verify that all funds collected for the Commonwealth were accurately assessed, reported, […]
The District Court 05-2-35 in Allegheny County, Pennsylvania, was subject to a Limited Procedures Engagement (LPE) for the period from January 1, 2020, to December 31, 2023, to ensure state funds were correctly assessed, reported, and remitted. The engagement, conducted by the Auditor General under Section 401(c) of The Fiscal Code, aimed to verify that […]
The compliance audit of the Recorder of Deeds/Register of Wills/Clerk of Orphans’ Court in Luzerne County, Pennsylvania, covered the period from January 1, 2020, to December 31, 2023. Conducted by the Auditor General, the audit aimed to verify that all moneys collected on behalf of the Commonwealth were correctly assessed, reported, and promptly remitted, as […]
The Tobacco Settlement Program review for Penn Highlands Elk focused on determining the eligibility of the hospital for 2026 subsidy payments based on uncompensated care. Procedures were established to verify claims and data accuracy, particularly for extraordinary expense claims and inpatient/MediCare Assistance (MA) days. The review found no eligible extraordinary expense claims for the fiscal […]
The Penn Highlands Brookville facility underwent a review to determine eligibility for payments under the Tobacco Settlement Act, aimed at reimbursing hospitals for uncompensated care. The review evaluated the facility’s claims data and inpatient days as of June 30, 2024. The facility had no eligible extraordinary expense claims; thus, it is initially ineligible for payment […]