The amended financial report for Penn State Health Hampden Medical Center covers the period from July 1, 2022, to June 30, 2023, and was issued in April 2025. At the request of the Pennsylvania Department of Human Services (DHS), the report involves reviewing and adjusting the facility’s MA-336 cost report to certify costs for the […]
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 […]
The amended financial report for the Medical Assistance Program of the Department of Human Services, Commonwealth of Pennsylvania, covers Roxborough Memorial Hospital for the fiscal year from July 1, 2022, to June 30, 2023. The Auditor General addresses adjustments made to the hospital’s submitted MA-336 Cost Report to certify accurate cost reporting. Adjustments were necessary […]
The amended financial report for St. Luke’s Hospital Anderson, for the period July 1, 2022, to June 30, 2023, was conducted at the request of the Department of Human Services (DHS), Pennsylvania. This review aimed to certify the costs in the hospital’s submitted MA-336 cost report. Following specific procedures, the audit identified necessary adjustments, primarily […]
The performance audit by the Department of the Auditor General assessed UPMC Health Plan’s (UPMC) Community HealthChoices (CHC) contract with Pennsylvania’s Department of Human Services (DHS) for 2022. The audit evaluated UPMC’s provision of accurate and timely participant eligibility information to DHS, crucial for setting accurate capitation rates. Two major findings resulted in 17 recommendations. The […]
The amended financial report for AHN Wexford Hospital, covering the period from July 1, 2022, to June 30, 2023, was conducted at the request of the Department of Human Services (DHS) to certify the costs detailed in the facility’s MA-336 cost report. The audit assessed costs, charges, and statistical data to set the Medical Assistance […]
The report provides an amended financial review of Lehigh Valley Hospital Dickson City’s operations from July 1, 2022, to June 30, 2023. Conducted by request of the Pennsylvania Department of Human Services, the procedures aimed to verify the costs reported in Form MA-336 for setting Medical Assistance reimbursement rates. The report included several adjustments to […]
An amended financial report for St. Luke’s Hospital Carbon, covering July 1, 2022, to June 30, 2023, was prepared by the Auditor General of Pennsylvania. The report’s purpose is to verify the submitted costs to set the Medical Assistance reimbursement rate for the facility. Adjustments to the facility’s MA-336 Cost Report included aligning paid MA […]
The performance audit of the Pennsylvania Department of Human Services (DHS) and PerformRx, LLC focused on their management within the Physical HealthChoices Medicaid program. Conducted for 2022, it sought to evaluate DHS’s oversight of pharmacy claims and contracts, and PerformRx’s compliance with legal requirements. The audit identified three main findings.
The Pennsylvania Department of Human Services’ administration of the Low-Income Home Energy Assistance Program (LIHEAP) was audited by the Department of the Auditor General to evaluate eligibility determinations and benefit authorizations. The audit covered July 1, 2021, through June 30, 2022, and identified errors, including improper payments amounting to $5,632 in cash benefits and $281 […]