A compliance audit of the Register of Wills/Clerk of Orphans’ Court in Centre County, Pennsylvania, was conducted for the period January 1, 2020, to December 31, 2023, as mandated by Sections 401(b) and 401(d) of The Fiscal Code. The audit aimed to assess whether receipts collected on behalf of the Commonwealth were accurately assessed, reported, […]
The Independent Auditor’s Report for the Liquid Fuels Tax Fund of the Township of Rome, Crawford County, Pennsylvania, covers the period from January 1, 2023, to December 31, 2023. The report evaluates the form MS-965 with adjustments, ensuring it aligns with criteria set by the Pennsylvania Department of Transportation and related regulations. The audit followed […]
The Amended Financial Report for the Geisinger Medical Center Muncy, covering the period from July 1, 2022, to June 30, 2023, involves adjustments to the MA-336 cost report for Pennsylvania’s Medical Assistance Program. Conducted at the request of the Department of Human Services (DHS), the procedures aimed to certify the facility’s cost report, crucial for […]
An amended financial report for Malvern Behavioral Health was submitted to the Department of Human Services (DHS) by the Auditor General of Pennsylvania, analyzing costs for the fiscal year ending June 30, 2022. The report covers various adjustments, mainly focused on ensuring the accuracy of paid Medicaid (MA) days, charges, and discharges based on DHS-provided […]
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 […]
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 […]
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 […]
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 […]
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 […]
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 […]