Published April 7, 2025
About This Audit
The amended fiscal reports for Perry County Children and Youth Agency cover the fiscal years from July 1, 2021, to June 30, 2023. The engagement ensured compliance with Act 148 of 1976 and aimed to certify commonwealth expenditures incurred for children residing in the county. The review included the CY-370 Expenditure Report, CY-370A Revenue Report, and CY-348 Fiscal Summary. Agency management prepared these reports, while procedures were conducted to assess compliance with specific financial and child welfare regulations. The process revealed no adjustments necessary to agency reports. This report will be sent to the DHS Bureau of Financial Operations for further review, and any settlement adjustments will be communicated by DHS. The engagement found that the submitted fiscal reports fairly present the expenditures for the fiscal years evaluated, and proper procedures were adopted to certify these financial records.