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Page 10
Audits
Audit County:
Philadelphia County
April 7, 2021
Shriners Hospital for Children – Philadelphia County – Tobacco Settlement Payment Data Review Year 2022
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November 4, 2020
Philadelphia County Children and Youth Agency – Amended Fiscal Reports for Fiscal Years from 2014 to 2017
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October 26, 2020
Mercy Philadelphia Hospital – Philadelphia County – Tobacco Settlement Payment Data Review Year 2021
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October 26, 2020
Roxborough Memorial Hospital – Philadelphia County – Tobacco Settlement Payment Data Review Year 2021
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September 21, 2020
St. Christopher’s Hospital for Children – Philadelphia County – Tobacco Settlement Payment Data Review Year 2021
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August 4, 2020
Girard Medical Center – Philadelphia County – Tobacco Settlement Payment Data Review Year 2021
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August 4, 2020
Thomas Jefferson University Hospital – Philadelphia County – Tobacco Settlement Payment Data Review Year 2021
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July 21, 2020
Haven Behavioral Hospital of Philadelphia – Philadelphia County – Tobacco Settlement Payment Data Review Year 2021
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July 21, 2020
Nazareth Hospital – Philadelphia County – Tobacco Settlement Payment Data Review Year 2021
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June 24, 2020
Chestnut Hill Hospital – Philadelphia County – Tobacco Settlement Payment Data Review Year 2021
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