Union County Children and Youth Agency – Amended Fiscal Reports for Fiscal Years 2021 to 2023

The Union County Children and Youth Agency submitted amended fiscal reports for fiscal years July 1, 2021, to June 30, 2023, in compliance with Act 148 of 1976. These reports detail commonwealth expenditures incurred for children in the county, focusing on the CY-370 Expenditure Report, the CY-370A Revenue Report, and the CY-348 Fiscal Summary. Adjustments were made: the agency’s Net State Share decreased by $750 for 2021-2022, resulting in a $600 amount due to the state; the 2022-2023 adjustments had no impact on the Net State Share as state allocations were exceeded. A finding highlighted internal control deficiencies leading to DHS regulation violations regarding asset management. The results, discussed in February 2025 with agency management, will be reviewed by the DHS Bureau of Financial Operations. Depending on DHS’s decisions, Union County may appeal the settlement process. The cooperation of county officials is appreciated.