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AuditsAudit Type: Compliance

August 4, 2020

Thomas Jefferson University Hospital – Philadelphia County – Tobacco Settlement Payment Data Review Year 2021

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August 4, 2020

UPMC Northwest – Venango County – Tobacco Settlement Payment Data Review Year 2021

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August 4, 2020

UPMC Pinnacle Hanover – York County – Tobacco Settlement Payment Data Review Year 2021

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August 4, 2020

Wilkes-Barre General Hospital – Luzerne County – Tobacco Settlement Payment Data Review Year 2021

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August 1, 2020

St. Mary Rehabilitation Hospital – Amended Financial Report for the period of July 1, 2015 to June 30, 2016

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July 31, 2020

District Court 10-2-03 – Westmoreland County – Audit Period January 1, 2016 to December 31, 2019

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July 31, 2020

Lackawanna County Clerk of Judicial Records – For the Period January 1, 2015 to December 31, 2015 – July 2020

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July 31, 2020

Lackawanna County Clerk of Judicial Records – For the Period January 1, 2016 to December 31, 2018 – July 2020

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July 31, 2020

Juniata County Treasurer – Hunting Licenses for the Period July 1, 2014 to June 30, 2019 and Fishing and Dog Licenses for the Period January 1, 2015 to December 31, 2018

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July 30, 2020

Big Beaver Borough Volunteer Firemen’s Relief Association – Beaver County – Audit Period January 1, 2017 to December 31, 2019

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