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Page 59
Audits
Audit State Agency or Department:
Health
August 4, 2020
Wilkes-Barre General Hospital – Luzerne County – Tobacco Settlement Payment Data Review Year 2021
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August 1, 2020
St. Mary Rehabilitation Hospital – Amended Financial Report for the period of July 1, 2015 to June 30, 2016
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July 21, 2020
Delaware County Memorial Hospital – 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
Lancaster General Hospital – Lancaster 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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July 21, 2020
Regional Hospital of Scranton – Lackawanna County – Tobacco Settlement Payment Data Review Year 2021
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July 21, 2020
St. Lukes’ Hospital Sacred Heart – Lehigh County – Tobacco Settlement Payment Data Review Year 2021
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July 21, 2020
UPMC Mercy – Allegheny County – Tobacco Settlement Payment Data Review Year 2021
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July 16, 2020
Geisinger Medical Center – Montour County – Tobacco Settlement Payment Data Review Year 2021
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