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Page 5
Audits
Audit County:
Philadelphia County
June 5, 2023
Children’s Hospital of Philadelphia – Philadelphia County – Tobacco Settlement Payment Data for Year 2024
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June 5, 2023
Penn Presbyterian Medical Center – Philadelphia County – Tobacco Settlement Payment Data for Year 2024
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May 9, 2023
Fairmount Behavioral Health System – Philadelphia County – Tobacco Settlement Payment Data for Year 2024
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May 9, 2023
Friends Hospital – Philadelphia County – Tobacco Settlement Payment Data for Year 2024
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March 30, 2023
Philadelphia County – Liquid Fuels Tax Fund, Act 44 Tax Fund, Act 89 Tax Fund, and County Fee for Local Use Fund for the Period January 1, 2016 to December 31, 2020
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December 6, 2022
Philadelphia County First Judicial District of Pennsylvania, Trial Division – Criminal Office of Judicial Records – Audit Period January 1, 2018 to December 31, 2021
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October 29, 2022
Roxborough Memorial Hospital – Philadelphia County – Tobacco Settlement Payment Data Year 2023
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September 21, 2022
Fairmount Behavioral Health System – Philadelphia County – Tobacco Settlement Payment Data Year 2023
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September 1, 2022
American Oncologic Hospital – Philadelphia County – Tobacco Settlement Payment Data Year 2023
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August 25, 2022
Hospital of the University of Pennsylvania – Philadelphia County – Tobacco Settlement Payment Data Year 2023
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