Home » Audits » Page 181

Audits

September 29, 2025

Saint Vincent Hospital – Erie County – Tobacco Settlement Payment Data for Year 2026

The Tobacco Settlement Program involves payments to hospitals for uncompensated care services. Saint Vincent Hospital’s submission for the 2026 settlement payment was reviewed to assess claims and data accuracy related to extraordinary expenses and inpatient days. Out of six reported extraordinary expense claims, two were validated, possibly qualifying the hospital for a payment under this […]

September 29, 2025

Riddle Memorial Hospital – Delaware County – Tobacco Settlement Payment Data for Year 2026

The document is a communication related to the Tobacco Settlement Act payments for Riddle Memorial Hospital, directed to Ms. Leigh Ehrlich of Main Line Health System. It outlines the procedures for assessing the hospital’s eligibility for payments for uncompensated care, based on data from fiscal years ending in 2024 and 2023. The analysis involved verifying […]

September 29, 2025

Punxsutawney Area Hospital – Jefferson County – Tobacco Settlement Payment Data for Year 2026

The Punxsutawney Area Hospital is involved in the Tobacco Settlement Program, which provides payments to hospitals for uncompensated care services as mandated by the Tobacco Settlement Act of 2001. To qualify for payments, hospitals can use either the uncompensated care or extraordinary expense approach. The Department of Human Services (DHS) enlisted procedures to verify eligibility […]

September 29, 2025

Penn Highlands Connellsville – Fayette County – Tobacco Settlement Payment Data for Year 2026

The report outlines the procedures and findings related to Penn Highlands Connellsville’s eligibility for the Tobacco Settlement Payment for the year 2026. Under the Tobacco Settlement Act, hospitals can receive payments for uncompensated care through the extraordinary expense or uncompensated care approach. The auditor reviewed claims to determine if they met the criteria for extraordinary […]

September 29, 2025

Lansdale Hospital – Montgomery County – Tobacco Settlement Payment Data for Year 2026

Lansdale Hospital’s eligibility for the 2026 Tobacco Settlement payments was evaluated through a review of uncompensated care and extraordinary expense claims as mandated by the Tobacco Settlement Act. The hospital used two methods: uncompensated care, based on a score from averages of key data elements, and extraordinary expense, based on claims that exceed double the […]

September 26, 2025

West Wyoming Hose Co. #1 Firemen’s Relief Association – Luzerne County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit of the West Wyoming Hose Co. #1 Firemen’s Relief Association covered the period from January 1, 2023, to December 31, 2024. Conducted under the authority of Pennsylvania laws, the audit aimed to verify if the association had addressed issues identified in the previous audit and was complying with relevant state laws and […]

September 26, 2025

Twin Valley Fire Department Relief Association – Chester County – Limited Procedures Engagement for the Period January 1, 2021 to December 31, 2024

A Limited Procedures Engagement (LPE) was conducted for the Twin Valley Fire Department Relief Association in Chester County, Pennsylvania, covering January 1, 2021, to December 31, 2024. The LPE aimed to ensure funds were spent for authorized purposes and state aid was received and deposited as required by relevant laws. During this period, expenditures totaled […]

September 26, 2025

The Ickesburg Volunteer Fireman’s Relief Association – Perry County – Audit Period January 1, 2022 to December 31, 2024

The audit of the Ickesburg Volunteer Fireman’s Relief Association for January 1, 2022, to December 31, 2024, was conducted under specific Pennsylvania constitutional and legal mandates. The objectives were to assess the association’s corrective actions on prior findings and its compliance with state laws, contracts, and administrative procedures concerning state aid and fund expenditure. The […]

September 26, 2025

The Grapeville Volunteer Fire Company Relief Association – Westmoreland County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit, conducted by the Pennsylvania Auditor General, evaluated the Grapeville Volunteer Fire Company Relief Association for the period of January 1, 2021, to December 31, 2024. The audit aimed to verify if the association corrected previous findings and adhered to relevant state laws, contracts, bylaws, and procedures concerning state aid and fund expenditures. […]

September 26, 2025

The Fell Township Firefighters Relief Association – Lackawanna County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit was conducted on The Fell Township Firefighters Relief Association in Lackawanna County, Pennsylvania, for January 1, 2022, to December 31, 2024. The audit aimed to assess whether the association had rectified a previous audit’s finding regarding their failure to maintain a Pennsylvania Sales Tax Exemption Number and to ensure compliance with state […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General