AuditsAudit Type: Compliance

June 30, 2026

Lehigh Valley Hospital Schuylkill – Schuylkill County – Tobacco Settlement Payment Data Year 2027

The Tobacco Settlement Program requires the Department of Human Services (DHS) to issue payments to hospitals for uncompensated care through specific approaches. Lehigh Valley Hospital Schuylkill submitted claims for the 2025 fiscal year for evaluation under this program. Out of five extraordinary expense claims, three met all required criteria, potentially qualifying the hospital for future […]

June 30, 2026

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

A compliance audit was conducted for the Township of Young, Indiana County, covering the Liquid Fuels Tax Fund from January 1, 2024, to December 31, 2025, as required by 75 Pa.C.S. § 9010. The audit reviewed whether the township complied with the Pennsylvania Department of Transportation’s criteria for the receipt, expenditure, and reporting of these […]

June 30, 2026

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

A compliance audit of the Liquid Fuels Tax Fund for the Township of Wilmington, Mercer County, Pennsylvania, covering January 1, 2024, to December 31, 2025, was conducted to ensure adherence to criteria outlined in the Pennsylvania Department of Transportation’s Publication 9. The audit reviewed internal controls, examined expenditure transactions totaling $158,949.01, and checked the accuracy […]

June 30, 2026

Lehigh Valley Hospital Hazleton – Luzerne County – Tobacco Settlement Payment Data Year 2027

The Lehigh Valley Hospital Hazleton engaged in a review concerning its eligibility for the Tobacco Settlement payments for uncompensated care services, as mandated by the Tobacco Settlement Act of 2001. The hospital underwent evaluation for the eligibility of claims and reporting of inpatient service days for fiscal years 2024 and 2025. The review confirmed two […]

June 30, 2026

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

A compliance audit was conducted on the Township of Westfall’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024, following requirements set by PennDOT. The audit assessed the township’s adherence to criteria regarding the receipt, expenditure, and reporting of these funds. Procedures included reviewing the municipality’s Form MS-965 from the […]

June 30, 2026

Township of West Deer – Allegheny County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The compliance audit of the Liquid Fuels Tax Fund for the Township of West Deer, Allegheny County, was conducted for the period from January 1, 2024, to December 31, 2024, as required by 75 Pa.C.S. § 9010. The audit reviewed the municipality’s adherence to PennDOT’s Publication 9 criteria regarding the receipt, expenditure, and reporting of […]

June 30, 2026

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

A compliance audit of the Liquid Fuels Tax Fund for the Township of Ruscombmanor, Berks County, was conducted for the period of January 1, 2024, to December 31, 2025, as per 75 Pa.C.S. § 9010 requirements. The audit reviewed adherence to the Pennsylvania Department of Transportation’s guidelines regarding the management of these funds. The audit […]

June 30, 2026

Township of Parks – Armstrong County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

The compliance audit examined the Liquid Fuels Tax Fund of Parks Township, Armstrong County, from January 1, 2022, to December 31, 2024, to ensure compliance with the criteria set forth by the Pennsylvania Department of Transportation’s Publication 9. The audit focused on fund receipt, expenditure, and reporting. Procedures included reviewing Forms MS-965, ensuring proper internal […]

June 30, 2026

Beaver County Children and Youth Services – Amended Fiscal Reports for Fiscal Years 2022 to 2024

An audit of fiscal reports for Beaver County Children and Youth Services was conducted for the fiscal years 2022-2023 and 2023-2024, as per Act 148. This audit aimed to ascertain and certify Commonwealth expenditures for children in the county. The fiscal reports were submitted to the Pennsylvania Department of Human Services, focusing specifically on expenditure […]

June 30, 2026

Township of North Coventry – Chester County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

The compliance audit of North Coventry Township’s Liquid Fuels Tax Fund covered January 1, 2024, to December 31, 2025, inspecting their adherence to PennDOT’s Publication 9 criteria. The audit involved reviewing financial documents, communicating with municipality officials, and testing transactions to ensure compliance with guidelines on state aid, expenditures, and reporting. Discrepancies were identified on […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General