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AuditsAudit Type: Financial

October 27, 2021

Commonwealth of PA Treasury Department, INVEST Program for Local Governments, INVEST Daily, and INVEST Community Pools for the Period Ending December 31, 2020

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August 24, 2021

Department of Labor and Industry State Workers’ Insurance Fund – Financial Audit for the Years Ended December 31, 2019 and December 31, 2018

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October 28, 2020

Financial Audit – Commonwealth of Pennsylvania – Treasury Department – INVEST Program

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August 17, 2020

Einstein Medical Center Philadelphia – Amended Financial Report for the period of July 1, 2015 to June 30, 2016

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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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April 20, 2020

Helen M. Simpson Rehabilitation Hospital – Amended Financial Report for the period of July 1, 2015 to June 30, 2015

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April 16, 2020

Palmerton Hospital – Amended Financial Report for the period of July 1, 2011 to June 30, 2012

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April 16, 2020

Haven Behavioral Hospital of Philadelphia – Amended Financial Report for the period of July 1, 2014 to June 30, 2015

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April 10, 2020

Children’s Hospital of Pittsburgh of UPMC – Amended Financial Report for the period of July 1, 2014 to June 30, 2015

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April 9, 2020

Wellspan Surgery and Rehabilitation Hospital – Amended Financial Report for the period of July 1, 2012 to June 30, 2013

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