The amended financial report for Penn State Health Hampden Medical Center covers the period from July 1, 2022, to June 30, 2023, and was issued in April 2025. At the request of the Pennsylvania Department of Human Services (DHS), the report involves reviewing and adjusting the facility’s MA-336 cost report to certify costs for the […]
The Amended Financial Report for the Geisinger Medical Center Muncy, covering the period from July 1, 2022, to June 30, 2023, involves adjustments to the MA-336 cost report for Pennsylvania’s Medical Assistance Program. Conducted at the request of the Department of Human Services (DHS), the procedures aimed to certify the facility’s cost report, crucial for […]
An amended financial report for Malvern Behavioral Health was submitted to the Department of Human Services (DHS) by the Auditor General of Pennsylvania, analyzing costs for the fiscal year ending June 30, 2022. The report covers various adjustments, mainly focused on ensuring the accuracy of paid Medicaid (MA) days, charges, and discharges based on DHS-provided […]
The amended financial report for the Medical Assistance Program of the Department of Human Services, Commonwealth of Pennsylvania, covers Roxborough Memorial Hospital for the fiscal year from July 1, 2022, to June 30, 2023. The Auditor General addresses adjustments made to the hospital’s submitted MA-336 Cost Report to certify accurate cost reporting. Adjustments were necessary […]
The amended financial report for St. Luke’s Hospital Anderson, for the period July 1, 2022, to June 30, 2023, was conducted at the request of the Department of Human Services (DHS), Pennsylvania. This review aimed to certify the costs in the hospital’s submitted MA-336 cost report. Following specific procedures, the audit identified necessary adjustments, primarily […]
The amended financial report for AHN Wexford Hospital, covering the period from July 1, 2022, to June 30, 2023, was conducted at the request of the Department of Human Services (DHS) to certify the costs detailed in the facility’s MA-336 cost report. The audit assessed costs, charges, and statistical data to set the Medical Assistance […]
The report provides an amended financial review of Lehigh Valley Hospital Dickson City’s operations from July 1, 2022, to June 30, 2023. Conducted by request of the Pennsylvania Department of Human Services, the procedures aimed to verify the costs reported in Form MA-336 for setting Medical Assistance reimbursement rates. The report included several adjustments to […]
An amended financial report for St. Luke’s Hospital Carbon, covering July 1, 2022, to June 30, 2023, was prepared by the Auditor General of Pennsylvania. The report’s purpose is to verify the submitted costs to set the Medical Assistance reimbursement rate for the facility. Adjustments to the facility’s MA-336 Cost Report included aligning paid MA […]
The State Workers’ Insurance Fund (SWIF) provides workers’ compensation insurance in Pennsylvania, especially for employers denied by private insurers. A board comprising the Secretary of Labor and Industry, the State Treasurer, and the Insurance Commissioner oversees SWIF operations. For the fiscal years ending December 31, 2022, and 2023, SWIF’s admitted assets decreased by $38 million. […]
The Pennsylvania Liquor Control Board (PLCB) oversees the sale and distribution of alcohol within the state, as detailed in their financial audit for fiscal years ending June 30, 2024 and 2023. The PLCB generated gross sales of $3.2 billion in 2023-24, contributing significantly to state revenue through liquor and sales taxes. Key responsibilities include managing […]