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PA Department of the Auditor General

Published April 14, 2025

About This Audit

The Amended Financial Report for the Geisinger Medical Center Muncy, covering the period from July 1, 2022, to June 30, 2023, involves adjustments to the MA-336 cost report for Pennsylvania’s Medical Assistance Program. Conducted at the request of the Department of Human Services (DHS), the procedures aimed to certify the facility’s cost report, crucial for setting reimbursement rates. The report led to adjustments in several areas, such as actual paid MA days, charges, discharges, and allocation of costs like capital equipment and plant operation. Some data, particularly regarding paid MA days and discharges, was deemed of undetermined reliability, but DHS accepted the final amended report for reimbursement rate calculations. This report serves solely for DHS’s use to establish Medical Assistance reimbursement rates and emphasizes the cooperation from Geisinger Medical Center Muncy throughout the auditing process.

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Pennsylvania Department
of the Auditor General