Home » Audits » Page 145

Audits

April 10, 2025

Unionville Volunteer Fire Company Relief Association – Butler County – Audit Period January 1, 2021 to December 31, 2023

The compliance audit for the Unionville Volunteer Fire Company Relief Association, covering January 1, 2021, to December 31, 2023, identified significant compliance issues. Conducted under Pennsylvania state laws, the audit found that the association did not fully comply with regulations governing the receipt and expenditure of state aid. Key findings included unauthorized expenditures totaling $21,115, […]

April 10, 2025

West Penn Fire Co. No. 1, Inc. Firemans Relief Association – Schuylkill County – Audit Period January 1, 2022 to December 31, 2023

A compliance audit was conducted on the West Penn Fire Co. No. 1, Inc. Firemans Relief Association for the period from January 1, 2022, to December 31, 2023. The audit aimed to assess whether the relief association adhered to state laws, contracts, bylaws, and administrative procedures, especially concerning the use of state aid and funds. […]

April 10, 2025

Encompass Health Rehabilitation Hospital of York – York County – Tobacco Settlement Payment Data for the Year 2026

The Encompass Health Rehabilitation Hospital of York received an evaluation in line with the Tobacco Settlement Act that mandates payments for uncompensated care services by hospitals. The review aimed to determine eligibility for compensation under the extraordinary expense and uncompensated care methods. After assessing claims and data, no qualifying extraordinary expense claims for the fiscal […]

April 10, 2025

Encompass Health Rehabilitation Hospital of Reading – Berks County – Tobacco Settlement Payment Data for the Year 2026

The Tobacco Settlement Act mandates the Department of Human Services (DHS) to compensate hospitals for uncompensated care services. The Encompass Health Rehabilitation Hospital of Reading was evaluated to determine its eligibility for such payments for the fiscal year ending June 30, 2024. This evaluation focused on whether the hospital had any qualifying claims as extraordinary […]

April 8, 2025

Township of West Wheatfield – Indiana County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The Independent Auditor’s Report for the Township of West Wheatfield, Indiana County, assessed the Liquid Fuels Tax Fund for the period January 1, 2022, to December 31, 2023. The evaluation examined the financial statements, specifically the Forms MS-965 With Adjustments, to determine their compliance with criteria outlined in relevant legislative and procedural documents, including the […]

April 8, 2025

Borough of Wampum – Lawrence County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The report is an independent auditor’s examination of the Borough of Wampum’s Liquid Fuels Tax Fund, covering January 1, 2022, to December 31, 2023. The auditor expressed an opinion based on whether the Forms MS-965 With Adjustments were presented in accordance with specified criteria, based on American Institute of Certified Public Accountants and Government Auditing […]

April 8, 2025

Township of Springfield – Mercer County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

This independent auditor’s report examines the Liquid Fuels Tax Fund for the Township of Springfield, Mercer County, Pennsylvania, covering January 1 to December 31, 2023. The report evaluates the municipality’s compliance with the Pennsylvania Department of Transportation’s requirements, according to Government Auditing Standards. The audit focuses on Form MS-965 With Adjustments, assessing any material misstatements […]

April 8, 2025

Borough of Sharpsville – Mercer County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The Independent Auditor’s Report for the Borough of Sharpsville’s Liquid Fuels Tax Fund examines the Form MS-965 with Adjustments for 2023, providing reasonable assurance that the form is presented in adherence to criteria set by the Pennsylvania Department of Transportation. The report aligns with established auditing standards and did not identify any material weaknesses in […]

April 8, 2025

Borough of Sewickley – Allegheny County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

An independent auditor’s report examined the Borough of Sewickley’s Liquid Fuels Tax Fund Forms MS-965 With Adjustments for the period January 1, 2022, to December 31, 2023. The audit concluded that the forms were presented according to the criteria set by the Pennsylvania Department of Transportation and in compliance with Government Auditing Standards. The audit […]

April 8, 2025

Township of Scott – Lawrence County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The Independent Auditor’s Report examined the Forms MS-965 with Adjustments for the Liquid Fuels Tax Fund of the Township of Scott, covering January 1, 2022, to December 31, 2023. The audit assured that financial presentations adhered to the Pennsylvania Department of Transportation’s criteria and was conducted per established standards by the American Institute of Certified […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General