Armstrong County Children and Youth Agency – Amended Fiscal Reports for Fiscal Years 2022 to 2023

The Armstrong County Children and Youth Agency submitted fiscal reports to ascertain and certify the actual commonwealth expenditures incurred on behalf of children residing within the county for the fiscal years 2021-2022 and 2022-2023. The engagement with the agency checked for compliance with Act 148 Invoice Packages and 55 Pa. Code regulations, although it was not conducted following professional auditing or attestation standards. No adjustments to the agency’s submitted fiscal reports were necessary. An exit conference on February 4, 2025, discussed the engagement results with county representatives and agency management. The amended fiscal reports for these years were certified to fairly present the total commonwealth expenditures. The report has been forwarded to the Pennsylvania DHS Bureau of Financial Operations and the Office of Children, Youth, and Families, and they will decide on the approval and finalization of any adjustments during the DHS settlement process.