The Tobacco Settlement Act mandates payments to hospitals like Penn Highlands Tyrone for uncompensated care services provided to uninsured patients. Hospitals can receive payments using two methods: the uncompensated care or extraordinary expense approach. The extraordinary expense approach is for claims that exceed double the average cost of all inpatient claims at the facility. An […]
The report outlines the audit of Penn Highlands Connellsville’s eligibility under the Tobacco Settlement Program for 2027, guiding payments for uncompensated care services. The assessment involved reviewing claims for extraordinary expenses and inpatient days to ensure adherence to program criteria. The analysis revealed that a reported extraordinary expense claim did not qualify due to payment […]
The Liquid Fuels Tax Fund compliance audit was conducted for the Township of West Norriton, Montgomery County, from January 1, 2024, to December 31, 2025, under 75 Pa.C.S. § 9010. The audit aimed to determine compliance with PennDOT’s Publication 9 criteria on the receipt, expenditure, and reporting of Liquid Fuels Tax funds. Procedures included examining […]
The compliance audit of the Liquid Fuels Tax Fund for the Township of West Bradford, Chester County, was conducted for the period January 1, 2025, to December 31, 2025. The audit aimed to evaluate compliance with the criteria in PennDOT’s Publication 9 regarding the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. The […]
A compliance audit was conducted for the Township of Snow Shoe’s Liquid Fuels Tax Fund, covering January 1, 2024, to December 31, 2025. The audit aimed to verify compliance with Pennsylvania Department of Transportation’s (PennDOT) Publication 9 requirements regarding the handling of Liquid Fuels Tax Fund money. The audit procedures included reviewing the municipality’s submitted […]
An audit was conducted on the Township of Robinson’s Liquid Fuels Tax Fund, covering January 1, 2024, to December 31, 2025, as per the mandates of 75 Pa.C.S. § 9010. The focus was to review compliance with the Pennsylvania Department of Transportation’s (PennDOT) Publication 9 regarding the receipt, expenditure, and reporting of funds. The audit […]
A compliance audit was conducted on the Township of Pocopson’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024, to determine compliance with PennDOT’s regulations regarding fund receipt, expenditure, and reporting. Key audit procedures included reviewing municipal records, testing expenditure transactions totaling $238,835.35, and comparing reported amounts on Form MS-965. […]
A compliance audit was performed on the Liquid Fuels Tax Fund of the Township of Plains, Luzerne County, for January 1, 2024, to December 31, 2025. The audit aimed to ensure adherence to the criteria in PennDOT’s Publication 9 regarding the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. Procedures included reviewing forms, […]
A compliance audit of the Liquid Fuels Tax Fund for the Borough of North Catasauqua, Northampton County, Pennsylvania, was conducted for the period of January 1, 2025, to December 31, 2025. The audit aimed to review adherence to the Pennsylvania Department of Transportation’s criteria for managing and reporting Liquid Fuels Tax Fund money. Key procedures […]
A compliance audit of the Liquid Fuels Tax Fund for the Township of Newtown, Delaware County, Pennsylvania, was conducted for the period between January 1, 2024, and December 31, 2024. The audit, in accordance with 75 Pa.C.S. § 9010, reviewed whether Newtown adhered to the criteria outlined in the Pennsylvania Department of Transportation’s Publication 9 […]