AuditsAudit Type: Compliance

July 30, 2026

Lehighton Borough Police Pension Plan – Carbon County – Reduced Period Engagement – Period Ended December 31, 2025

An audit of the Lehighton Borough Police Pension Plan for January 1, 2025, to December 31, 2025, was conducted under the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to ensure compliance with applicable laws and procedures, focusing on the proper calculation and deposition of state aid, employer, and employee contributions. The […]

July 30, 2026

Lehighton Borough Non-Uniformed Pension Plan – Carbon County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit of the Lehighton Borough Non-Uniformed Pension Plan was conducted under the Municipal Pension Plan Funding Standard and Recovery Act (Act 205). The audit aimed to verify if municipal officials addressed previous findings and if the plan adheres to state laws and regulations. The audit covered the period from January 1, 2024, to […]

July 30, 2026

Granville Township Police Pension Plan – Mifflin County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit of the Granville Township Police Pension Plan was conducted, as mandated by Act 205 of 1984, to ensure the administration adhered to state laws, regulations, contracts, and local ordinances. The audit, covering January 1 to December 31, 2025, assessed compliance concerning state aid deposits, employer contributions, employee contributions (waived for the audit […]

July 30, 2026

Granville Township Non-Uniformed Pension Plan – Mifflin County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit of the Granville Township Non-Uniformed Pension Plan was conducted by the Auditor General under the authority of Act 205 of 1984. The audit, covering January 1, 2025, to December 31, 2025, verified compliance with state laws, regulations, and local ordinances regarding state aid deposits, employer contributions, retirement benefit distributions, and actuarial reporting. […]

July 29, 2026

Roxborough Memorial Hospital – Philadelphia County – Tobacco Settlement Payment Data Year 2027

Roxborough Memorial Hospital was audited regarding its eligibility for payments under the Tobacco Settlement Act of 2001 for a portion of its uncompensated care services. The evaluation focused on reported extraordinary expense claims, substantiation of reported claims, and total inpatient days as of June 30, 2025, and June 30, 2024, respectively. Seven out of eight […]

July 29, 2026

Punxsutawney Area Hospital – Jefferson County – Tobacco Settlement Payment Data Year 2027

The Punxsutawney Area Hospital participated in a review process under the Tobacco Settlement Act of 2001, which allows hospitals to receive payments for uncompensated care. Two approaches are used: uncompensated care and extraordinary expense methods. For fiscal year 2025, the facility reported two extraordinary expense claims, where only one was eligible. The hospital’s submitted data […]

July 29, 2026

Pottstown Hospital – Montgomery County – Tobacco Settlement Payment Data Year 2027

The Tobacco Settlement Act mandates the Department of Human Services (DHS) to compensate hospitals for uncompensated care through payments based on uncompensated care scores or extraordinary expenses. Pottstown Hospital’s claims for the fiscal year ending June 30, 2025, were evaluated for eligibility under the extraordinary expense criteria. Out of eight reported claims, seven met the […]

July 29, 2026

Penn Highlands Tyrone – Blair County – Tobacco Settlement Payment Data Year 2027

The Tobacco Settlement Act mandates payments to hospitals like Penn Highlands Tyrone for uncompensated care services provided to uninsured patients. Hospitals can receive payments using two methods: the uncompensated care or extraordinary expense approach. The extraordinary expense approach is for claims that exceed double the average cost of all inpatient claims at the facility. An […]

July 29, 2026

Penn Highlands Connellsville – Fayette County – Tobacco Settlement Payment Data Year 2027

The report outlines the audit of Penn Highlands Connellsville’s eligibility under the Tobacco Settlement Program for 2027, guiding payments for uncompensated care services. The assessment involved reviewing claims for extraordinary expenses and inpatient days to ensure adherence to program criteria. The analysis revealed that a reported extraordinary expense claim did not qualify due to payment […]

July 29, 2026

Township of West Norriton – Montgomery County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

The Liquid Fuels Tax Fund compliance audit was conducted for the Township of West Norriton, Montgomery County, from January 1, 2024, to December 31, 2025, under 75 Pa.C.S. § 9010. The audit aimed to determine compliance with PennDOT’s Publication 9 criteria on the receipt, expenditure, and reporting of Liquid Fuels Tax funds. Procedures included examining […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General