Home » Audits » Page 55

Audits

September 22, 2025

Lankenau Medical Center – Montgomery County – Tobacco Settlement Payment Data for Year 2026

Lankenau Medical Center engaged in procedures to determine its eligibility for payments under Pennsylvania’s Tobacco Settlement Act for uncompensated care and extraordinary expenses. The medical center submitted claims data for fiscal year 2024, and of the 18 extraordinary expense claims reported, seven met the criteria for qualification. Errors were found in reported inpatient and Medical […]

September 22, 2025

Lancaster General Hospital – Lancaster County – Tobacco Settlement Payment Data for Year 2026

Lancaster General Hospital participated in a review under the Tobacco Settlement Program, established by the Tobacco Settlement Act of 2001, which compensates hospitals for uncompensated care. The hospital submitted details of its extraordinary expense claims for fiscal year 2024 to the Department of Human Services (DHS) via the Pennsylvania Health Care Cost Containment Council (PHC4). […]

September 22, 2025

Forbes Hospital – Allegheny County – Tobacco Settlement Payment Data for Year 2026

The Tobacco Settlement Program report evaluates Forbes Hospital’s eligibility for the 2026 Tobacco Settlement payments based on uncompensated care services provided to uninsured patients. The report details procedures that verify the accuracy of hospital data concerning extraordinary expense claims and days reported, using data from fiscal years 2023 and 2024. Forbes Hospital reported six eligible […]

September 22, 2025

Einstein Medical Center Philadelphia – Philadelphia County – Tobacco Settlement Payment Data for Year 2026

The Tobacco Settlement Program involves payments to hospitals for uncompensated care. The Einstein Medical Center Philadelphia was evaluated for potential eligibility for such payments. The evaluation focused on whether the facility reported extraordinary expense claims and the accuracy of inpatient and Medical Assistance days. For the fiscal year ending June 30, 2024, the facility did […]

September 22, 2025

Einstein Medical Center – Montgomery County – Tobacco Settlement Payment Data for Year 2026

Einstein Medical Center Montgomery was evaluated for its eligibility to receive payments under the Tobacco Settlement Act for uncompensated care services. The Department of Human Services (DHS) examined whether the facility’s claims met the criteria of extraordinary expenses, which involve claims where costs surpass twice the average claim cost. The facility reported four potential extraordinary […]

September 22, 2025

Chester County Hospital – Tobacco Settlement Payment Data for Year 2026

The Chester County Hospital’s report details their involvement in the Tobacco Settlement Program, initiated by the Tobacco Settlement Act, which provides payments to hospitals for uncompensated care. Evaluations of submitted claims showed that out of 23 extraordinary expense claims filed for FY 2024, 11 met the criteria for qualification. The report outlines necessary adjustments and […]

September 22, 2025

Bryn Mawr Hospital – Montgomery County – Tobacco Settlement Payment Data for Year 2026

The Tobacco Settlement Program allows payments to hospitals for uncompensated care. Bryn Mawr Hospital submitted claims under this program for extraordinary expenses and received an evaluation of their eligibility for the 2026 payment year. Out of 16 potentially eligible claims reported by the hospital, 10 were confirmed to qualify based on audit procedures, meaning Bryn […]

September 19, 2025

Township of West Mead – Crawford County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The independent auditor’s report for the Township of West Mead, Crawford County, Pennsylvania, examines the Form MS-965 with adjustments for the Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024. The audit, conducted following standards by the AICPA and Government Auditing Standards, determines if the funds were presented accurately and […]

September 19, 2025

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

This report is an independent auditor’s examination of the Liquid Fuels Tax Fund for the Township of Union, Luzerne County, Pennsylvania, for the year 2024. The audit follows standards set by the American Institute of Certified Public Accountants and the Government Auditing Standards. The audit’s purpose is to ensure that the Form MS-965 With Adjustments […]

September 19, 2025

Borough of Troutville – Clearfield County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2024

The independent auditor’s report evaluates the Liquid Fuels Tax Fund of the Borough of Troutville, Pennsylvania, covering January 1, 2020, to December 31, 2024. The audit examines Forms MS-965, prepared by the municipality per Pennsylvania’s Department of Transportation (PennDOT) requirements. The report concludes that the forms, with adjustments by the Department of the Auditor General, […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General