A compliance audit was conducted for the Township of Hartley, Union County, Pennsylvania, focusing on the Liquid Fuels Tax Fund for January 1, 2023, to December 31, 2024. The purpose was to evaluate if the township adhered to Pennsylvania Department of Transportation’s criteria regarding the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money, […]
The audit for the Township of Green, Indiana County, Pennsylvania, for the Liquid Fuels Tax Fund examines the Form MS-965 With Adjustments for the period from January 1, 2024, to December 31, 2024. The report states that the municipality’s management is responsible for presenting this form in accordance with specified criteria. The audit was conducted […]
A compliance audit of the Township of Greene, Franklin County, Liquid Fuels Tax Fund for January 1, 2022, to December 31, 2024, was conducted under 75 Pa.C.S. § 9010. The audit aimed to assess adherence to PennDOT’s Publication 9 regarding fund receipt, expenditure, and reporting. Procedures included reviewing MS-965 forms, municipal records, and testing expenditure […]
The audit for the Township of Findlay, Allegheny County, reviewed the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund for the period January 1, 2023, to December 31, 2024. The audit report, conducted under American Institute of Certified Public Accountants and Government Auditing Standards, states that the forms are presented in accordance with […]
The audit report for the Township of Falls’ Liquid Fuels Tax Fund covers the period from January 1, 2023, to December 31, 2024. The township’s management is responsible for presenting the Forms MS-965 in accordance with certain criteria. The audit was conducted according to AICPA standards and Government Auditing Standards. This audit involved procedures assessing […]
The compliance audit of the Liquid Fuels Tax Fund for the Township of Exeter, Luzerne County, was conducted for the period of January 1, 2024, to December 31, 2024. The objective was to evaluate compliance with PennDOT’s Publication 9 regarding the handling of such funds. The audit involved reviewing Form MS-965, assessing internal controls, and […]
The audit reviewed the Form MS-965 With Adjustments for Delano Township’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024. Conducted per AICPA and Government Auditing Standards, the audit affirms compliance with Pennsylvania Department of Transportation’s guidelines. The Liquid Fuels Tax Fund allocates state resources for local road maintenance, distributed […]
The Tobacco Settlement Program, established by the Tobacco Settlement Act of 2001, provides financial payments to hospitals for uncompensated care services. Independence Health System Westmoreland Hospital underwent procedures to verify eligibility for these payments under the extraordinary expense method for the fiscal year ending June 30, 2025. The facility reported six potentially eligible extraordinary expense […]
The Tobacco Settlement Program mandates that the Department of Human Services (DHS) makes payments to hospitals for uncompensated care using the uncompensated care approach or extraordinary expense method. An audit of the Endless Mountains Health System in Pennsylvania determined it reported no potentially eligible extraordinary expense claims for the 2027 Tobacco Settlement Payment Year. For […]
The Canonsburg Hospital report details its analysis concerning eligibility for the 2027 Tobacco Settlement Payment, under the stipulations of the Tobacco Settlement Act, which aids hospitals providing uncompensated care. The facility’s claims were evaluated to determine if any extraordinary expenses could qualify for compensation. It was found that for the fiscal year ending June 30, […]