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Audits

May 7, 2025

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

An independent audit was conducted on the Liquid Fuels Tax Fund of the Borough of Bellwood, Blair County, Pennsylvania, for the period from January 1, 2023, to December 31, 2023. The audit, following attestation standards from the American Institute of Certified Public Accountants and Government Auditing Standards, evaluated the accuracy of Form MS-965 with adjustments. […]

May 7, 2025

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

The report details an independent audit of the Liquid Fuels Tax Fund for the Township of Beaver, Columbia County, Pennsylvania, for the period from January 1, 2023, to December 31, 2023. The audit examines Form MS-965 With Adjustments, ensuring the form complies with criteria set by the Pennsylvania Department of Transportation and relevant legislation. Conducted […]

May 7, 2025

Borough of Bear Lake – Warren County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

The Independent Auditor’s Report for the Borough of Bear Lake, covering January 1, 2021, to December 31, 2023, examined the Liquid Fuels Tax Fund submissions (Forms MS-965 With Adjustments). The audit was conducted in line with standards from the AICPA and Government Auditing Standards. It expressed a positive opinion on the fund’s presentation according to […]

May 7, 2025

Borough of Atwood – Armstrong County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The independent auditor’s report examines the Liquid Fuels Tax Fund of the Borough of Atwood, Pennsylvania, for the period from January 1, 2022, to December 31, 2023. The audit, conducted in accordance with American Institute of Certified Public Accountants and Government Auditing Standards, expressed a qualified opinion, noting a $2,280 related-party transaction in 2023. The […]

May 7, 2025

Borough of Ashland – Schuylkill County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

The Independent Auditor’s Report for the Borough of Ashland’s Liquid Fuels Tax Fund, covering January 1, 2021, to December 31, 2023, involved an examination of Forms MS-965. The auditor’s role was to express an opinion on these forms in compliance with attestation standards set by the American Institute of Certified Public Accountants and Government Auditing […]

May 7, 2025

District Court 05-2-32 – Allegheny County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2023

A compliance audit of District Court 05-2-32 in Allegheny County, Pennsylvania, was conducted for January 1, 2020, to December 31, 2023, as mandated by the Fiscal Code, Section 401(c). The audit assessed compliance with state laws, regulations, and Administrative Office of Pennsylvania Courts policies concerning the collection, reporting, and remittance of monies on behalf of […]

May 6, 2025

Penn Highlands Tyrone – Blair County – Tobacco Settlement Payment Data for the Year 2026

The report addresses Penn Highlands Tyrone’s involvement in the 2026 Tobacco Settlement Program Payments under the Tobacco Settlement Act, mandated for hospitals with uncompensated care. The Department of Human Services (DHS) assesses facility claims for payments based on uncompensated care scores or extraordinary expense claims. The report states that Penn Highlands Tyrone did not have […]

May 6, 2025

Kidspeace Hospital – Lehigh County – Tobacco Settlement Payment Data for the Year 2026

The Tobacco Settlement Act mandates payments to hospitals for uncompensated care services, with two eligibility approaches: uncompensated care or extraordinary expenses. Kidspeace Hospital submitted data verifying its claims and total inpatient days for review. The audit confirmed the accuracy of the reported inpatient days but found no eligible extraordinary expense claims for the 2026 Tobacco […]

May 6, 2025

Kensington Hospital – Philadelphia County – Tobacco Settlement Payment Data for the Year 2026

The Tobacco Settlement Program provides payments to hospitals for uncompensated care services as per the Tobacco Settlement Act. Hospitals can qualify for payments through uncompensated care or extraordinary expense approaches. The procedure involves verifying claims and inpatient days data submitted by hospitals. For the Kensington Hospital, no claims met the criteria for extraordinary expense payments […]

May 6, 2025

Geisinger Jersey Shore Hospital – Lycoming County – Tobacco Settlement Payment Data for the Year 2026

Geisinger Jersey Shore Hospital’s eligibility for the 2026 Tobacco Settlement Payment was evaluated under the Tobacco Settlement Act for uncompensated care services. The evaluation involved checking uncompensated care scores based on various data elements like uncompensated care costs, patient revenues, and inpatient days. Despite analyzing patient claims and days data, the hospital was not eligible […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General