A compliance audit was conducted on the Liquid Fuels Tax Fund of Cherrytree Township, Venango County, for the period from January 1, 2022, to December 31, 2025. This audit aimed to ensure the municipality adhered to the guidelines of PennDOT’s Publication 9 dealing with the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. […]
The compliance audit of the Liquid Fuels Tax Fund for Bedminster Township, Bucks County, was conducted for the period January 1, 2025, to December 31, 2025, as per the requirements of 75 Pa.C.S. § 9010. This audit assessed the township’s adherence to PennDOT’s Publication 9 guidelines concerning the receipt, expenditure, and reporting of funds. Procedures […]
The compliance audit conducted for the Borough of Barkeyville’s Liquid Fuels Tax Fund from January 1, 2022, to December 31, 2025, assessed compliance with PennDOT’s criteria for managing these funds. The audit procedures included reviewing financial submissions via the dotGrants system, communicating with local officials, and assessing internal controls. Notably, $41,739.41 in expenditure transactions were […]
A compliance audit was conducted for District Court 32-2-54 in Delaware County, Pennsylvania, covering January 1, 2021, to December 31, 2024, as required by Section 401(c) of The Fiscal Code. The audit focused on whether the court complied with state laws and Administrative Office of Pennsylvania Courts (AOPC) policies related to the proper assessment, reporting, […]
A compliance audit was conducted for District Court 19-3-04 in York County, Pennsylvania, for the period from January 1, 2021, to December 31, 2024. The audit aimed to assess whether the court complied with state laws and Administrative Office of Pennsylvania Courts (AOPC) policies relating to the collection, assessment, reporting, and remittance of moneys on […]
A compliance audit was conducted on District Court 10-3-05 in Westmoreland County, Pennsylvania, covering January 1, 2020, to December 31, 2024, based on the requirements of Section 401(c) of The Fiscal Code. The audit aimed to determine the court’s compliance with state laws and Administrative Office of Pennsylvania Courts (AOPC) procedures related to collecting and […]
A compliance audit was conducted for District Court 06-1-05, Erie County, Pennsylvania, covering January 1, 2020 to December 31, 2024. The audit aimed to assess adherence to state laws and regulations, focusing on the collection and remittance of funds to the Commonwealth. The audit was hampered by restricted access to certain case information, such as […]
Amended fiscal reports for Lawrence County Children and Youth Services were reviewed for the fiscal years July 1, 2023, to June 30, 2025. The aim was to certify actual Commonwealth expenditures as per Act 148 of 1976 and review the county’s compliance with relevant regulations. Adjustments totaling a $1,337 decrease in state funds due for […]
The report details the findings of an engagement to determine St. Luke’s Hospital Carbon’s eligibility for the 2027 Tobacco Settlement Payment. Under the Tobacco Settlement Act, hospitals can receive payments for uncompensated care through two methods: uncompensated care and extraordinary expense approaches. The investigation reviewed St. Luke’s reported claims and data for fiscal years ending […]
The Tobacco Settlement Act of 2001 allows St. Clair Hospital to receive payments for uncompensated care services provided to uninsured patients. For the fiscal year ending June 30, 2025, St. Clair reported 11 extraordinary expense claims; 10 were verified as eligible, potentially qualifying the hospital for payment under the extraordinary expense method for 2027. The […]