A compliance audit was conducted by the Department of Transportation on the Liquid Fuels Tax Fund of the Borough of Cranesville, Erie County, for the period January 1, 2025, to December 31, 2025. The objective was to determine adherence to the criteria outlined in PennDOT’s Publication 9 regarding the receipt, expenditure, and reporting of these […]
A compliance audit was conducted for the Township of Cranberry, Venango County, Pennsylvania, on its Liquid Fuels Tax Fund for the period from January 1, 2022, to December 31, 2024. The audit aimed to ensure compliance with the criteria stated in PennDOT’s Publication 9 concerning the receipt, expenditure, and reporting of the funds. Key procedures […]
The compliance audit of the Liquid Fuels Tax Fund for the Township of Conyngham, Columbia County, Pennsylvania, was conducted for January 1, 2024, to December 31, 2024. The audit adhered to 75 Pa.C.S. § 9010 requirements and aimed to evaluate compliance with PennDOT’s Publication 9 regarding fund receipt, expenditure, and reporting. Procedures included obtaining Form […]
The compliance audit of District Court 11-1-01 in Luzerne County, Pennsylvania, covered the period from January 1, 2021, to December 31, 2024. Conducted pursuant to Section 401(c) of The Fiscal Code, the audit aimed to assess compliance with state laws, regulations, and AOPC policies regarding the collection of moneys on behalf of the Commonwealth. The […]
The compliance audit of the South Union Township Non-Uniformed Union Pension Plan, conducted under the Municipal Pension Plan Funding Standard and Recovery Act, assured that the plan was administered in accordance with state laws, regulations, and policies. Covering the year 2025, the audit verified proper deposit and calculation of state aid and employer contributions according […]
The compliance audit of the East Mead Volunteer Fire Department Relief Association for January 1, 2023, to December 31, 2025, found the association generally complied with relevant laws and procedures concerning state aid receipt and fund expenditure. However, the audit identified three key areas of noncompliance: unauthorized expenditures, failure to update bylaws, and inadequate meeting […]
The compliance audit of the Dawson Volunteer Firemen’s Relief Association covered the period from January 1, 2022, to December 31, 2025, focusing on corrective actions from a prior audit and adherence to relevant laws, contracts, bylaws, and procedures related to state aid and fund expenditure. Conducted under the authority of Pennsylvania’s constitution and laws, the […]
The Bellevue Volunteer Firefighters’ Relief Association in Allegheny County, Pennsylvania, underwent a compliance audit for the period of January 8, 2024, to December 31, 2025. The audit aimed to assess adherence to state laws, contracts, bylaws, and administrative procedures concerning state aid and funds expenditure. It concluded that the association generally complied with these regulations, […]
The 2027 Tobacco Settlement Program report for Penn Presbyterian Medical Center evaluates the eligibility of payments for uncompensated care and extraordinary expenses under the Tobacco Settlement Act. The facility did not qualify for extraordinary expense payments as they did not submit necessary documentation, relying instead on the uncompensated care score, which uses data elements like […]
The Hospital of the University of Pennsylvania was audited for eligibility to receive payments from the Tobacco Settlement Act for uncompensated care services. Payments are based on uncompensated care scores or extraordinary expense claims. The hospital reported 38 claims as potential extraordinary expense claims totaling $35,894,214.35 but chose not to submit the required documentation. Consequently, […]