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PA Department of the Auditor General

Published June 30, 2026

About This Audit

The Tobacco Settlement Program, under the Tobacco Settlement Act, mandates payments to hospitals for uncompensated care services. Warren General Hospital reported three extraordinary expense claims for the fiscal year ending June 30, 2025. Procedures conducted confirmed that two of these claims qualify as extraordinary expense claims. The hospital must make necessary adjustments to the PHC4 database and MA-336 Cost Report to ensure eligibility for the 2027 Tobacco Settlement Payment. In addition to reporting claims, the hospital was found to have minor reporting errors in inpatient and MA days data. This is an automated summary. Please rely on the contents included in the released audit report.

Audit Type:

Audit County:

Pennsylvania Department
of the Auditor General