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Audits

April 22, 2026

Lawrence Township Volunteer Firemen’s Relief Association of Lawrence Township, Clearfield County, Commonwealth of Pennsylvania – Audit Period January 1, 2023 to December 31, 2025

The compliance audit of the Lawrence Township Volunteer Firemen’s Relief Association (LTVFRA) in Clearfield County, Pennsylvania, covered the period from January 1, 2023, to December 31, 2025. The audit aimed to determine if the LTVFRA took corrective actions from the previous audit and complied with relevant laws and procedures regarding state aid and fund expenditures. […]

April 22, 2026

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

The department conducted an examination of the Liquid Fuels Tax Fund for the Township of Hanover, Washington County, Pennsylvania, covering the period from January 1, 2024, to December 31, 2024. The audit aimed to evaluate if Form MS-965, which details the fund’s financial activities, is presented correctly based on defined criteria. The report concluded that […]

April 22, 2026

Garden Spot Fire Rescue Relief Association – Lancaster County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit of the Garden Spot Fire Rescue Relief Association in Lancaster County, Pennsylvania, was conducted for the period January 1, 2022, to December 31, 2024. The audit aimed to ensure compliance with applicable state laws, contracts, bylaws, and procedures regarding state aid and fund expenditures. The audit, not conducted under Government Auditing Standards, […]

April 22, 2026

Central City Fire Department and Relief Association of Central City, Pennsylvania – Somerset County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of Central City Fire Department and Relief Association in Central City, Pennsylvania, covered the period January 1, 2022, to December 31, 2024. The audit was guided by state laws, focusing on whether corrective actions from previous findings were implemented and if current operations complied with relevant regulations. The audit confirmed that prior […]

April 22, 2026

Centerville Volunteer Fireman’s Relief Association – Crawford County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit of the Centerville Volunteer Fireman’s Relief Association, conducted for the period from January 1, 2023, to December 31, 2024, revealed several issues. The audit aimed to assess corrective actions taken in response to previous findings and verify compliance with state laws and regulations concerning state aid receipt and fund expenditure. It concluded […]

April 22, 2026

CHS Berwick Freestanding Psychiatric Hospital – Columbia County – Amended Financial Report for the Period July 1, 2023 to June 30, 2024

The amended financial report for CHS Berwick Freestanding Psychiatric Hospital, covering the period from July 1, 2023, to June 30, 2024, includes various worksheets and statistical data adjustments related to the Pennsylvania Medical Assistance (MA) Program. The department conducted procedures at the request of the Department of Human Services (DHS) to certify the costs in […]

April 22, 2026

West Mead Township Non-Uniformed Pension Plan – Crawford County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted on the West Mead Township Non-Uniformed Pension Plan for January 1, 2021, to December 31, 2024. The audit ensured compliance with state laws, regulations, contracts, procedures, and local policies under the Municipal Pension Plan Funding Standard and Recovery Act. The audit checked the correct determination and deposit of state aid […]

April 22, 2026

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

The compliance audit of the Stonycreek Township Non-Uniformed Pension Plan, covering January 1, 2021, to December 31, 2024, was performed under the Municipal Pension Plan Funding Standard and Recovery Act to ensure compliance with state laws and regulations. The audit aimed to verify corrective actions from prior findings and assess the pension plan’s compliance with […]

April 22, 2026

Independence Health System – Butler Memorial Hospital – Butler County – Tobacco Settlement Payment Data Year 2027

For the fiscal year ending June 30, 2025, 14 out of 19 claims from Butler Memorial were verified as qualifying extraordinary expense claims. The facility’s reported data on inpatient and MA days were evaluated, with some discrepancies noted and necessary adjustments advised. The engagement confirmed the eligibility and payment methodologies for the upcoming settlement, emphasizing […]

April 21, 2026

Independence Health System Latrobe Hospital – Westmoreland County – Tobacco Settlement Payment Data Year 2027

The report pertains to the Independence Health System Latrobe Hospital’s compliance with the Tobacco Settlement Act’s requirements for receiving payments for uncompensated care services. This engagement specifically verifies the eligibility for extraordinary expense claims and the accuracy of inpatient and Medical Assistance days data for the facility’s submissions for fiscal years ending June 30, 2025. […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General