AuditsAudit Type: Compliance

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

The Nanticoke Firemen’s Relief Association of The State of Pennsylvania – Luzerne County – Audit Period January 1, 2021 to December 31, 2023

Relief Fund Association of the Raccoon Township Independent Volunteer Fire Department No. 1 of the County of Beaver, State of Pennsylvania – Audit Period January 1, 2021 to December 31, 2023

Jenkins Township Volunteer Firemen’s Relief Association – Luzerne County – Audit Period January 1, 2021 to December 31, 2023

Fredericksburg Fire Company Relief Association – Lebanon County – Audit Period January 1, 2021 to December 31, 2023