AuditsAudit Type: Compliance

Derry Township Non-Uniformed Pension Plan – Westmoreland County – Audit Period Ended December 31, 2023

The compliance audit of the Derry Township Non-Uniformed Pension Plan, conducted under the authority of Act 205, assessed compliance with state laws, regulations, and local policies. The audit focused on verifying state aid deposits, employer contributions, and retirement benefits calculations for the period of January 1, 2023, to December 31, 2023. It was determined that […]

City of Hermitage Police Pension Plan – Mercer County – Audit Period January 1, 2021 to December 31, 2023

A compliance audit was conducted on the City of Hermitage Police Pension Plan for the period from January 1, 2021, to December 31, 2023, under the authority of the Municipal Pension Plan Funding Standard and Recovery Act. The audit evaluated whether the pension plan adhered to applicable state laws, regulations, contracts, and local ordinances, specifically […]

City of Hermitage Non-Uniformed Pension Plan – Mercer County – Audit Period January 1, 2021 to December 31, 2023

The compliance audit for the City of Hermitage Non-Uniformed Pension Plan covered January 1, 2021, to December 31, 2023. It evaluated municipal compliance with the Act 205 of 1984, which mandates audits for municipalities receiving state aid for pension systems. The audit focused on ensuring corrective actions from prior findings were implemented and verifying compliance […]

Jefferson Regional Medical Center – Allegheny County – Tobacco Settlement Payment Data for Year 2025

The Jefferson Regional Medical Center was assessed for eligibility for the 2025 Tobacco Settlement Payment, guided by the Tobacco Settlement Act of 2001, which allocates funds to hospitals for uncompensated care. The evaluation considered two approaches: uncompensated care and extraordinary expenses. Procedures were established by the Department of Human Services (DHS) to verify the center’s […]

UPMC Lititz – Lancaster County – Tobacco Settlement Payment Data for Year 2025

The Tobacco Settlement Program mandates the Pennsylvania Department of Human Services (DHS) to compensate hospitals like UPMC Lititz for uncompensated care services via the Tobacco Settlement Act. Hospitals can qualify for payments through uncompensated care or extraordinary expense approaches. A review was conducted at UPMC Lititz to verify eligibility for the fiscal year ending June […]

Salisbury Township Police Pension Plan – Lehigh County – Audit Period Ended December 31, 2023

Salisbury Township Non-Uniformed Employees’ Defined Contribution Pension Plan – Lehigh County – Audit Period June 1, 2019 to December 31, 2023

Salisbury Township Non-Uniformed Pension Plan – Lehigh County – Audit Period Ended December 31, 2023

East Carroll Township Non-Uniformed Pension Plan – Cambria County – Audit Period Ended December 31, 2023

Wescosville Volunteer Firemen’s Relief Association – Lehigh County – Audit Period January 1, 2022 to December 31, 2023