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Audits

April 13, 2026

Encompass Health Rehabilitation Hospital of Nittany Valley – Centre County – Tobacco Settlement Payment Data Year 2027

The Encompass Health Rehabilitation Hospital of Nittany Valley was evaluated under the Tobacco Settlement Act for payments related to uncompensated care services. The act mandates hospitals receive payments for such services using either an uncompensated care or extraordinary expense approach. Procedures were conducted to verify the claims and days data reported by the hospital for […]

April 13, 2026

Encompass Health Rehabilitation Hospital of Harmarville – Allegheny County – Tobacco Settlement Payment Data Year 2027

The report details the procedures performed to determine Encompass Health Rehabilitation Hospital of Harmarville’s eligibility for the 2027 Tobacco Settlement Payment. The Tobacco Settlement, originating from the 2001 Tobacco Settlement Act, aids hospitals offering uncompensated care. The report found Harmarville’s one extraordinary expense claim for the year ending June 30, 2025, did not meet criteria […]

April 13, 2026

Encompass Health Rehabilitation Hospital of Erie – Erie County – Tobacco Settlement Payment Data Year 2027

The Encompass Health Rehabilitation Hospital of Erie underwent a review to determine its eligibility for payments under the 2027 Tobacco Settlement Program. The Tobacco Settlement Act allows hospitals to receive payments for uncompensated care or extraordinary expenses. The review aimed to verify if the hospital reported any qualifying extraordinary expense claims for the fiscal year […]

April 13, 2026

Encompass Health Rehabilitation Hospital of Altoona – Blair County – Tobacco Settlement Payment Data Year 2027

The Encompass Health Rehabilitation Hospital of Altoona participated in a review process related to the Tobacco Settlement Act, which provides payments for uncompensated care services. The engagement aimed to substantiate claims data and days reported to the Pennsylvania Health Care Cost Containment Council and the Department of Human Services. It was concluded that the facility […]

April 13, 2026

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

Conemaugh Miners Medical Center underwent an audit regarding the 2027 Tobacco Settlement Program to ascertain eligibility for payments for uncompensated care services per the Tobacco Settlement Act. Eligible facilities receive payments based on uncompensated care scores or extraordinary expenses. For the fiscal year ending June 30, 2025, Conemaugh Miners Medical Center reported no eligible extraordinary […]

April 13, 2026

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

The audit for the Borough of Wilkinsburg’s Liquid Fuels Tax Fund, covering the period from January 1, 2023, to December 31, 2024, reviewed the Forms MS-965 With Adjustments. The audit was conducted according to the American Institute of Certified Public Accountants’ standards and Government Auditing Standards. The forms were found to be presented accurately according […]

April 13, 2026

Borough of West Conshohocken – Montgomery County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The audit reviewed the Form MS-965 with Adjustments of the Borough of West Conshohocken’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024. The audit followed standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The audit noted that the Borough did not reimburse $188,461.85 […]

April 13, 2026

Township of Upper Macungie – Lehigh County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The audit reviewed the Liquid Fuels Tax Fund of Upper Macungie Township for January 1, 2023, to December 31, 2024. The audit revealed issues such as unauthorized retroactive expenditures and project approvals unacquired from the Department of Transportation. Despite these findings, the Form MS-965, with adjustments, are largely compliant with Pennsylvania Department of Transportation’s requirements. […]

April 13, 2026

Township of Union – Adams County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The audit reviewed Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Union, Adams County, from January 1, 2023, to December 31, 2024. The audit assessed the forms based on the Pennsylvania Department of Transportation’s criteria and found that they meet the requirements. The report was conducted following Government Auditing […]

April 13, 2026

Borough of Strattanville – Clarion County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

The audit for the Borough of Strattanville’s Liquid Fuels Tax Fund, covering January 1, 2022, to December 31, 2024, reviewed Forms MS-965 With Adjustments in accordance with standards by the American Institute of Certified Public Accountants and Government Auditing Standards. The audit confirmed that the forms were presented accurately in all material respects, as per […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General