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Audits

April 8, 2026

Washington Township Non-Uniformed Pension Plan – Wyoming County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of the Washington Township Non-Uniformed Pension Plan for January 1, 2021, to December 31, 2024, was conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to assess whether previous recommendations were followed and to verify compliance with relevant laws and policies. It confirmed that […]

April 8, 2026

Union Township Non-Uniformed Pension Plan – Berks County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit of the Union Township Non-Uniformed Pension Plan was conducted for the period from January 1, 2021, to December 31, 2024. The audit assessed whether the pension plan was managed in accordance with state laws, regulations, and municipal policies. The audit followed Act 205’s requirements but was not aligned with the U.S. Government […]

April 8, 2026

Lykens Borough Police Pension Plan – Dauphin County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of the Lykens Borough Police Pension Plan, covering the period from January 1, 2021, to December 31, 2024, aimed to evaluate the implementation of corrective measures from preceding audits and ensure adherence to relevant laws and policies. Conducted according to Act 205 requirements, the audit confirmed the proper deposition of state aid […]

April 8, 2026

Lykens Borough Non-Uniformed Pension Plan – Dauphin County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit of the Lykens Borough Non-Uniformed Pension Plan for the period January 1, 2021, to December 31, 2024, was conducted to ensure compliance with state laws and corrective actions on prior findings. Executed under Act 205 of 1984, the audit evaluated state aid determinations, employer contributions, and required actuarial evaluations, confirming general compliance […]

April 8, 2026

Eldred Township Non-Uniformed Pension Plan – Jefferson County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted on the Eldred Township Non-Uniformed Pension Plan for January 2021 to December 2024, as required by the Municipal Pension Plan Funding Standard and Recovery Act. The objectives were to assess corrective actions taken on previous findings and ensure compliance with state laws and regulations. The audit found the plan generally […]

April 8, 2026

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

The Encompass Health Rehabilitation Hospital of Reading was audited under the Tobacco Settlement Act, which allows hospitals to receive payments for uncompensated care or extraordinary expenses incurred while treating uninsured patients. The procedures determined that for the fiscal year ending June 30, 2025, the hospital did not have any eligible extraordinary expense claims to qualify […]

April 8, 2026

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

Encompass Health Rehabilitation Hospital of Mechanicsburg was evaluated for eligibility under the Tobacco Settlement Act’s payment program. The program aids hospitals by compensating for uncompensated care services. Two approaches are identified: uncompensated care and extraordinary expense approaches, the latter relies on claim costs surpassing a specified threshold for uninsured patients. The hospital was not eligible […]

April 8, 2026

Devereux Children’s Behavioral Health Center – Chester County – Tobacco Settlement Payment Data Year 2027

The Devereux Children’s Behavioral Health Center was reviewed for eligibility for payments under Pennsylvania’s Tobacco Settlement Act. The act provides funds to hospitals for uncompensated care. To qualify, facilities must meet specific criteria either through uncompensated care scores or extraordinary expense approaches. Procedures were performed to assess the eligibility of Devereux’s claims data for fiscal […]

April 8, 2026

Conemaugh Meyersdale Medical Center – Somerset County – Tobacco Settlement Payment Data Year 2027

Conemaugh Meyersdale Medical Center underwent a review for potential subsidy eligibility under Pennsylvania’s Tobacco Settlement Act, which provides payments to hospitals for uncompensated care services. The review involved evaluating reported claims and patient days. For fiscal year ending June 30, 2025, the center had no qualifying extraordinary expense claims and was therefore ineligible for payment […]

April 8, 2026

Barnes Kasson Hospital – Susquehanna County – Tobacco Settlement Payment Data Year 2027

The Tobacco Settlement Act of 2001 allows for payments to hospitals for uncompensated care services, using either an uncompensated care approach or an extraordinary expense approach. Barnes Kasson Hospital was evaluated for eligibility for such payments, focusing on the accuracy of reported claims and days data for the fiscal year ending June 2025. The assessment […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General