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Audits

April 14, 2025

Roxborough Memorial Hospital – Philadelphia County – Amended Financial Report for the Period July 1, 2022 to June 30, 2023

The amended financial report for the Medical Assistance Program of the Department of Human Services, Commonwealth of Pennsylvania, covers Roxborough Memorial Hospital for the fiscal year from July 1, 2022, to June 30, 2023. The Auditor General addresses adjustments made to the hospital’s submitted MA-336 Cost Report to certify accurate cost reporting. Adjustments were necessary […]

April 14, 2025

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

The Independent Auditor’s Report examines the Borough of Sewickley Heights’ Liquid Fuels Tax Fund for the period from January 1, 2022, to December 31, 2023. The auditors evaluated Forms MS-965 With Adjustments to ensure compliance with criteria specified in the Department of Transportation’s Publication 9. The examination followed standards by the American Institute of Certified […]

April 14, 2025

Monroe County Sheriff – Audit Period September 1, 2020 to August 31, 2023

The compliance audit of the Monroe County Sheriff’s Office, Pennsylvania, conducted for the period from September 1, 2020, to August 31, 2023, aimed to ensure all funds collected on behalf of the Commonwealth were assessed, reported, and remitted accurately. The audit, not adhering to Government Auditing Standards but mandated by The Fiscal Code, evaluated adherence […]

April 14, 2025

Township of South Fayette – Allegheny County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The Independent Auditor’s Report for the Township of South Fayette reviewed the Liquid Fuels Tax Fund’s Forms MS-965 With Adjustments for January 1, 2022, to December 31, 2023. Conducted in line with American Institute of Certified Public Accountants and Government Auditing Standards, the examination aimed to assure these forms are presented materially correctly according to […]

April 14, 2025

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

The Independent Auditor’s Report examines the Borough of Springboro, Crawford County’s Liquid Fuels Tax Fund (Form MS-965 With Adjustments) for 2023, emphasizing that management adheres to compliance criteria set by Pennsylvania’s Department of Transportation Publication 9. The audit, conducted according to American Institute of Certified Public Accountants attestation standards, confirms the form’s compliance in all […]

April 14, 2025

St. Luke’s Hospital Anderson – Northampton County – Amended Financial Report for the Period July 1, 2022 to June 30, 2023

The amended financial report for St. Luke’s Hospital Anderson, for the period July 1, 2022, to June 30, 2023, was conducted at the request of the Department of Human Services (DHS), Pennsylvania. This review aimed to certify the costs in the hospital’s submitted MA-336 cost report. Following specific procedures, the audit identified necessary adjustments, primarily […]

April 14, 2025

Borough of Unionville – Centre 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 Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Borough of Unionville, Centre County, Pennsylvania, covering January 1, 2022, to December 31, 2023. The Borough’s management is accountable for the presentation of these forms, according to specified criteria. The audit adhered to standards […]

April 14, 2025

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

The Independent Auditor’s Report for the Borough of West Elizabeth’s Liquid Fuels Tax Fund, covering January 1, 2022, to December 31, 2023, confirms the Forms MS-965 With Adjustments were examined for accuracy. The audit, based on standards from the American Institute of Certified Public Accountants and the U.S. Government Auditing Standards, aimed to provide reasonable […]

April 10, 2025

Borough of Three Springs – Huntingdon County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

The independent audit report examined the Liquid Fuels Tax Fund of the Borough of Three Springs, Huntingdon County, Pennsylvania, for January 1, 2021, to December 31, 2023. The audit assessed the management’s reporting of Forms MS-965 With Adjustments, ensuring they comply with the Pennsylvania Department of Transportation’s (PennDOT) criteria and guidelines set by the American […]

April 10, 2025

Tioga County – Liquid Fuels, Act 44, and Act 89 Tax Funds for the Period January 1, 2018 to December 31, 2022

The independent auditor’s report for Tioga County, Pennsylvania, reviews the county’s handling of Liquid Fuels, Act 44, and Act 89 Tax Funds from January 1, 2018, to December 31, 2022. The audit was conducted following standards set by the American Institute of Certified Public Accountants and the Government Auditing Standards. Tioga County’s management is responsible […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General