Audits

September 9, 2026

Pennsylvania Psychiatric Institute – Dauphin County – Tobacco Settlement Payment Data Year 2027

The Pennsylvania Psychiatric Institute underwent a review for potential eligibility for 2027 payments under the Tobacco Settlement Act. The Department of Human Services (DHS) evaluated uncompensated care services provided by hospitals, with eligibility based on criteria like uncompensated care scores and extraordinary expenses. The review found that seven out of eight reported claims met the […]

September 9, 2026

Penn Highlands Huntingdon – Huntingdon County – Tobacco Settlement Payment Data Year 2027

The Penn Highlands Huntingdon Hospital is part of the Tobacco Settlement Program, which provides payments to hospitals for uncompensated care services. This report outlines the procedures conducted to verify claims for the fiscal year ending June 30, 2025. The facility reported one potentially eligible extraordinary expense claim, which met the necessary criteria. Additionally, the report […]

September 9, 2026

Penn Highlands Brookville – Jefferson County – Tobacco Settlement Payment Data Year 2027

The Tobacco Settlement Program requires the Department of Human Services (DHS) to distribute payments to qualifying hospitals for uncompensated care services, using either an uncompensated care score or an extraordinary expense approach. An audit procedure was conducted for Penn Highlands Brookville to determine eligibility under these methods. For the fiscal year ending June 30, 2025, […]

September 9, 2026

Conemaugh Memorial Medical Center – Cambria County – Tobacco Settlement Payment Data Year 2027

The Conemaugh Memorial Medical Center receives payments under the Tobacco Settlement Act for uncompensated care services. The Department of Human Services (DHS) evaluates hospitals’ eligibility using either an uncompensated care or extraordinary expense approach. Based on procedures developed to verify claim data, Conemaugh reported 150 potentially eligible claims for the fiscal year ending June 30, […]

September 9, 2026

Paint Township Non-Uniformed Pension Plan – Clarion County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit was conducted on the Paint Township Non-Uniformed Pension Plan, as required by the Municipal Pension Plan Funding Standard and Recovery Act. The objective was to assess whether prior findings were addressed and if the pension plan complied with state laws and regulations. The audit focused on areas such as the proper determination […]

September 9, 2026

Henry Clay Township Non-Uniformed Pension Plan – Fayette County – Reduced Period Engagement – Period Ended December 31, 2025

The Henry Clay Township Non-Uniformed Pension Plan in Fayette County, Pennsylvania underwent a compliance audit by the Auditor General, following Act 205 of 1984. This Act mandates audits for municipal pension plans receiving state aid. The objectives were to assess corrective actions taken following a prior report and ensure compliance with state laws and pension […]

September 9, 2026

Fulton Township Non-Uniformed Pension Plan – Lancaster County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit of the Fulton Township Non-Uniformed Pension Plan, aligned with Act 205 standards, evaluated the administration of the plan from 2021 to 2025 for compliance with state laws and regulations. The audit focused on state aid allocations, employer contributions, and compliance with required reporting and documentation. It revealed that the township received excess […]

September 9, 2026

East Vincent Township Police Pension Plan – Chester County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit of the East Vincent Township Police Pension Plan was conducted for the period from January 1, 2025, to December 31, 2025. The audit aimed to determine if the plan was managed in compliance with relevant laws, regulations, and policies. The audit covered state aid deposits, employer contributions, retirement benefit calculations, and other […]

September 9, 2026

East Vincent Township Non-Uniformed Pension Plan – Chester County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit of East Vincent Township’s Non-Uniformed Pension Plan was conducted based on the Municipal Pension Plan Funding Standard and Recovery Act (Act 205). The audit assessed whether the pension plan was managed in line with state laws, local ordinances, and relevant regulations. The scope covered the period from January 1, 2025, to December […]

September 9, 2026

Decatur Township Non-Uniformed Pension Plan – Mifflin County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit was conducted on the Decatur Township Non-Uniformed Pension Plan in Mifflin County, Pennsylvania, as required by the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to confirm corrective actions were taken regarding previous findings and to ensure the pension plan’s compliance with relevant state laws and regulations. From January […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General