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Audits

September 25, 2025

Clearfield Borough Police Pension Plan – Clearfield County – Reduced Period Engagement – Period Ended December 31, 2024

A compliance audit of the former Clearfield Borough Police Pension Plan was conducted to ensure adherence to the Municipal Pension Plan Funding Standard and Recovery Act (Act 205). The audit, covering January 1 to October 31, 2023, assessed state aid deposits, employer and employee contributions, and actuarial valuations for compliance with relevant laws and regulations. […]

September 25, 2025

Clearfield Borough Non-Uniformed Pension Plan – Clearfield County – Reduced Period Engagement – Period Ended December 31, 2024

A compliance audit was conducted for the Clearfield Borough Non-Uniformed Pension Plan in Pennsylvania under Act 205 requirements. The audit aimed to determine if municipal officials have addressed previous findings and whether the pension plan complied with state laws and regulations. The audit spanned from January 1, 2023, to December 31, 2024, inspecting state aid […]

September 25, 2025

City of Warren Police Pension Plan – Warren County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit conducted on the City of Warren Police Pension Plan for January 1, 2023, to December 31, 2024, assessed adherence to state laws, regulations, and local policies, in light of the Municipal Pension Plan Funding Standard and Recovery Act. The objectives were to examine corrective actions from earlier findings and ensure compliance in […]

September 25, 2025

City of Warren Municipal Employee Pension Plan – Warren County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit of the City of Warren Municipal Employee Pension Plan, covering January 1, 2023, to December 31, 2024, assessed whether the plan adhered to applicable laws, regulations, contracts, administrative procedures, and local ordinances. Conducted pursuant to the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984), the audit evaluated state […]

September 25, 2025

City of Warren Firefighter’s Pension Plan – Warren County – Audit Period January 1, 2023 to December 31, 2024

A compliance audit was conducted on the City of Warren Firefighter’s Pension Plan for January 1, 2023 to December 31, 2024. The objective was to ensure compliance with state laws and regulations, including Act 205. The audit involved verifying proper determination and deposition of state aid, calculation of annual employer and employee contributions, accurate retirement […]

September 25, 2025

City of Erie Aggregate Pension Fund – Erie County – Audit Period January 1, 2023 to December 31, 2024

An audit was conducted on the City of Erie Aggregate Pension Fund for the period from January 1, 2023, to December 31, 2024, as required by the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to verify corrective actions taken for previous findings and assess compliance with state laws, regulations, and local […]

September 24, 2025

Wellspan Chambersburg Hospital – Franklin County – Tobacco Settlement Payment Data for Year 2026

The Pennsylvania Department of Human Services (DHS) conducted a review of Wellspan Chambersburg Hospital’s eligibility for the 2026 Tobacco Settlement Payments for uncompensated care services. The hospital reported 12 potentially eligible extraordinary expense claims for fiscal year ending June 30, 2024. DHS determined that eight of these claims meet the criteria under the extraordinary expense […]

September 24, 2025

Wellspan Gettysburg Hospital – Adams County – Tobacco Settlement Payment Data for Year 2026

The Wellspan Gettysburg Hospital report for the 2026 Tobacco Settlement highlights payment procedures for hospitals providing uncompensated care. The settlement, originating from the Tobacco Settlement Act of 2001, provides financial compensation for hospitals that assist patients without reimbursement from third parties. The report details the verification process for claims and days submitted by the hospital. […]

September 24, 2025

Wellspan Good Samaritan Hospital – Lebanon County – Tobacco Settlement Payment Data for Year 2026

The Wellspan Good Samaritan Hospital’s eligibility for Tobacco Settlement payments for the fiscal year 2026 was assessed based on uncompensated care and extraordinary expense claims. DHS reviewed submitted claims for the fiscal year ended June 30, 2024, determining that 8 out of 13 claims met criteria for extraordinary expenses. Inpatient days for the fiscal year […]

September 24, 2025

Wellspan Philhaven Hospital – Lebanon County – Tobacco Settlement Payment Data for Year 2026

The Wellspan Philhaven Hospital’s eligibility for receiving payments from the Tobacco Settlement Program was evaluated by reviewing claims and days data submitted to the Pennsylvania Health Care Cost Containment Council and the Department of Human Services (DHS). The review aimed to verify extraordinary expense claims and total inpatient days for the fiscal year ending June […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General