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Audits

March 31, 2025

UPMC Health Plan – Community HealthChoices Contract with the Pennsylvania Department of Human Services – Performance Audit for the Period January 1, 2022 to December 31, 2022

The performance audit by the Department of the Auditor General assessed UPMC Health Plan’s (UPMC) Community HealthChoices (CHC) contract with Pennsylvania’s Department of Human Services (DHS) for 2022. The audit evaluated UPMC’s provision of accurate and timely participant eligibility information to DHS, crucial for setting accurate capitation rates. Two major findings resulted in 17 recommendations. The […]

March 28, 2025

Shenandoah Borough Police Pension Plan – Schuylkill County – Audit Period January 1, 2019, to December 31, 2022

The compliance audit of the Shenandoah Borough Police Pension Plan, conducted for January 1, 2019, to December 31, 2022, assessed adherence to relevant state laws and regulations. The audit, pursuant to Act 205, scrutinized state aid deposits, employer and employee contributions, retirement benefits calculations, and actuarial valuations to ensure compliance. It revealed partial compliance with […]

March 28, 2025

Shenandoah Borough Non-Uniformed Pension Plan – Schuylkill County – Audit Period January 1, 2019, to December 31, 2022

The compliance audit of the Shenandoah Borough Non-Uniformed Pension Plan, for the period from January 1, 2019, to December 31, 2022, aimed to ensure adherence to applicable state laws, regulations, contracts, and administrative procedures. Conducted under the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984), the audit verified proper calculations and […]

March 27, 2025

Township of Brady – Huntingdon County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

An independent audit was conducted on the Liquid Fuels Tax Fund for the Township of Brady, Huntingdon County, Pennsylvania, covering the period from January 1, 2021, to December 31, 2023. The audit aimed to ensure that the Forms MS-965 were completed per the Pennsylvania Department of Transportation’s criteria. The examination followed attestation standards from the […]

March 27, 2025

Township of East Mahoning – Indiana County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The Independent Auditor’s Report for the Township of East Mahoning’s Liquid Fuels Tax Fund evaluated the municipality’s financial compliance for the period of January 1, 2023, to December 31, 2023. The responsibility was to express an opinion on the Form MS-965 With Adjustments in accordance with American Institute of Certified Public Accountants’ standards and Government […]

March 27, 2025

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

The independent audit examined the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Borough of Elizabethtown, covering January 1 to December 31, 2023. The audit adhered to standards from the American Institute of Certified Public Accountants and U.S. Government Auditing Standards. The audit’s aim was to confirm compliance with Pennsylvania Department […]

March 27, 2025

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

The independent auditor’s report for the Township of Elmhurst in Lackawanna County, Pennsylvania, verifies the accuracy of the township’s Form MS-965, including adjustments, for the Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2023. Conducted in accordance with professional standards, the examination assures the form is accurately presented. The report found no […]

March 27, 2025

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

The Independent Auditor’s Report examines Form MS-965 With Adjustments for the Township of Ephrata’s Liquid Fuels Tax Fund for 2023. This report ensures funds are managed according to legal criteria set by Pennsylvania’s Department of Transportation. The examination follows attestation standards to assess if the Form is materially correct. During this process, no material weaknesses […]

March 27, 2025

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

The independent auditor’s report for the Liquid Fuels Tax Fund of Franklin Township, Snyder County, Pennsylvania, covers the period from January 1, 2023, to December 31, 2023. The audit, conducted in compliance with standards from the American Institute of Certified Public Accountants and Government Auditing Standards, examined the Form MS-965 to ensure conformity with criteria […]

March 27, 2025

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

The independent auditor’s report for the Township of Fulton’s Liquid Fuels Tax Fund covered the period from January 1, 2023, to December 31, 2023. The audit was conducted under the attestation standards set by the AICPA and Government Auditing Standards. The objective was to express an opinion on the Form MS-965 With Adjustments, ensuring it […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General