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Audits

May 14, 2026

Borough of Atglen – Chester County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The compliance audit of the Liquid Fuels Tax Fund for the Borough of Atglen, Chester County, was conducted for the period from January 1, 2023, to December 31, 2024. The audit aimed to verify compliance with PennDOT’s criteria regarding the receipt, expenditure, and reporting of these funds. Procedures included reviewing Forms MS-965, communicating with officials, […]

May 14, 2026

District Court 32-2-47 – Delaware County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit of District Court 32-2-47 in Delaware County, Pennsylvania, was conducted to evaluate adherence to state laws and regulations regarding the collection and management of funds for the Commonwealth from January 1, 2021, to December 31, 2024. The audit, following The Fiscal Code’s requirements, examined the court’s internal controls and compliance with Administrative […]

May 14, 2026

District Court 07-1-07 – Bucks County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted for District Court 07-1-07 in Bucks County, Pennsylvania, for the period from January 1, 2021, to December 31, 2024, to assess compliance with state regulations and Administrative Office of Pennsylvania Courts (AOPC) policies related to collecting and remitting funds to the Commonwealth. Due to restrictions under the Pennsylvania Clean Slate […]

May 14, 2026

Meadows Psychiatric Center – Centre County – Tobacco Settlement Payment Data Year 2027

The report outlines the procedures and findings related to the eligibility of the Meadows Psychiatric Center for payments from the Tobacco Settlement Program for providing uncompensated care services. The audit assessed the accuracy of claims and days data submitted by the facility for the fiscal year ending June 30, 2025. Of two potentially eligible extraordinary […]

May 14, 2026

Lancaster Rehabilitation Hospital – Lancaster County – Tobacco Settlement Payment Data Year 2027

The Lancaster Rehabilitation Hospital’s 2027 Tobacco Settlement Payment Data report outlines the evaluation of the hospital’s eligibility for tobacco settlement funds under the Pennsylvania Tobacco Settlement Act. The eligibility is based on uncompensated care or extraordinary expense approaches. The report confirms that for the fiscal year ending June 30, 2025, the hospital did not have […]

May 14, 2026

Children’s Hospital of Philadelphia – Philadelphia County – Tobacco Settlement Payment Data Year 2027

The Tobacco Settlement Act mandates the Department of Human Services (DHS) to provide payments to hospitals for uncompensated care services through either an uncompensated care approach or an extraordinary expense approach. The Children’s Hospital of Philadelphia submitted claims for possible reimbursement under these guidelines. In verifying the hospital’s fiscal reports for eligibility, of 232 extraordinary […]

May 14, 2026

Belmont Behavioral Hospital – Philadelphia County – Tobacco Settlement Payment Data Year 2027

Belmont Behavioral Hospital was audited to assess eligibility for the 2027 Tobacco Settlement Payment, based on criteria from the Tobacco Settlement Act mandating the Department of Human Services to compensate hospitals for uncompensated care. The hospital was evaluated for both uncompensated care and extraordinary expenses methodologies. Findings indicated the hospital had no eligible extraordinary expense […]

May 14, 2026

Venango County Children and Youth Services – Amended Fiscal Reports for Fiscal Years 2022 to 2024

The Venango County Children and Youth Services fiscal reports for 2022-2023 and 2023-2024 were reviewed to certify Commonwealth expenditures under Act 148. The review resulted in adjustments to the agency’s fiscal reports as submitted to the Pennsylvania Department of Human Services (DHS). For 2022-2023, the adjustments decreased expenditures by $4,725 and increased revenue by $179, […]

May 11, 2026

Township of Woodward – Clinton County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

A compliance audit was conducted on the Liquid Fuels Tax Fund for the Township of Woodward, Clinton County, Pennsylvania, for January 1, 2024, to December 31, 2024, as per PennDOT’s regulations. The audit aimed to verify adherence to guidelines regarding the use, reporting, and receipt of these funds. Audit procedures included reviewing Form MS-965 data, […]

May 11, 2026

Borough of Weissport – Carbon County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

A compliance audit of the Borough of Weissport’s Liquid Fuels Tax Fund was conducted for the period January 1, 2024, to December 31, 2024, in accordance with requirements under 75 Pa.C.S. § 9010. The audit aimed to verify compliance with PennDOT’s Publication 9 related to the fund’s receipt, expenditure, and reporting. During the audit, procedures […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General