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Page 3
Audits
Audit Type:
Financial
August 24, 2021
Department of Labor and Industry State Workers’ Insurance Fund – Financial Audit for the Years Ended December 31, 2019 and December 31, 2018
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October 28, 2020
Financial Audit – Commonwealth of Pennsylvania – Treasury Department – INVEST Program
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August 17, 2020
Einstein Medical Center Philadelphia – Amended Financial Report for the period of July 1, 2015 to June 30, 2016
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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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April 20, 2020
Helen M. Simpson Rehabilitation Hospital – Amended Financial Report for the period of July 1, 2015 to June 30, 2015
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April 16, 2020
Haven Behavioral Hospital of Philadelphia – Amended Financial Report for the period of July 1, 2014 to June 30, 2015
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April 16, 2020
Palmerton Hospital – Amended FInancial Report for the period of July 1, 2011 to June 30, 2012
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April 10, 2020
Children’s Hospital of Pittsburgh of UPMC – Amended Financial Report for the period of July 1, 2014 to June 30, 2015
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April 9, 2020
Wellspan Surgery and Rehabilitation Hospital – Amended Financial Report for the period of July 1, 2012 to June 30, 2013
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December 2, 2019
Department of Labor & Industry State Workers’ Insurance Fund – Financial Audit for the Years Ended December 31, 2017 and December 31, 2018
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