The letter to Mr. David Lim, CFO of Lower Bucks Hospital, outlines the procedures performed to evaluate the hospital’s eligibility for the 2026 Tobacco Settlement Payment. This payment is based on the Tobacco Settlement Act, which compensates hospitals for uncompensated care services. The eligibility can be determined by either the uncompensated care approach or the […]
The 2026 Tobacco Settlement Payment report for Jefferson Health Northeast outlines procedures for determining eligibility for payments based on uncompensated care services, as mandated by the Tobacco Settlement Act of 2001. DHS required verification of uncompensated care claims submitted by the facility using data elements such as claim costs and patient days. For the fiscal […]
The Tobacco Settlement Act requires hospitals to provide uncompensated care data to determine eligibility for payments. Geisinger Medical Center submitted claims for the fiscal year ending June 30, 2024, with 80 potentially eligible claims for extraordinary expenses. Evaluations determined that only 10 out of the 80 claims met the criteria for these payments. Claims not […]
The letter addressed to Ms. Jennifer Fitzgerald discusses the procedures performed to verify Belmont Behavioral Hospital’s eligibility for payments under the Tobacco Settlement Act. This act provides funds for hospitals that cover uncompensated care through an uncompensated care score or extraordinary expense claims. The engagement determined Belmont did not have any eligible extraordinary expense claims […]
The American Oncologic Hospital received a financial review under the Tobacco Settlement Act to determine eligibility for a 2026 subsidy for uncompensated care services. The hospital did not meet the criteria for extraordinary expense claims for the fiscal year ending June 30, 2024, and thus is not eligible for related payments unless additional qualifying claims […]
A compliance audit was conducted on the Middlecreek Township Non-Uniformed Pension Plan in Somerset County, Pennsylvania, under the authority of the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984). The audit, not conducted per the Government Auditing Standards, assessed compliance with state laws, regulations, and local ordinances. For the period January […]
The compliance audit of the Hempfield Township Police Pension Plan, mandated by the Municipal Pension Plan Funding Standard and Recovery Act, assessed the plan’s administration for the year 2024. The objective was to ensure compliance with state laws, regulations, and plan provisions, particularly regarding the proper management of state aid, employer and employee contributions, and […]
The compliance audit of the Hempfield Township Non-Uniformed Pension Plan was conducted as per the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to ensure corrective action on previous findings and verify compliance with state laws, regulations, and local policies. Key areas assessed included state aid deposits, employer and employee contributions, actuarial […]
The independent auditor’s report evaluates the Liquid Fuels Tax Fund for the Borough of Winterstown, York County, Pennsylvania, covering January 1, 2022, to December 31, 2024. The report confirms that the Forms MS-965 with adjustments accurately reflect the borough’s handling of these funds per criteria set by the Pennsylvania Department of Transportation (PennDOT) and its […]
An independent auditor examined the Forms MS-965 with Adjustments of the Borough of Wilson’s Liquid Fuels Tax Fund for January 1, 2023, to December 31, 2024. Management is responsible for preparing these forms according to the criteria outlined in the report and the Pennsylvania Department of Transportation’s guidelines. The audit revealed that the borough spent […]