The report regarding St. Luke’s Hospital Miners’ eligibility for the 2027 Tobacco Settlement Payment confirms it received no extraordinary expense claims for the fiscal year ending June 30, 2025, making it ineligible for payments under that method. It substantiates the hospital’s reported inpatient and Medical Assistance (MA) days for the fiscal year ending June 30, […]
The Holy Redeemer Hospital participated in the Tobacco Settlement Program as per the Tobacco Settlement Act of 2001. This law requires the Department of Human Services (DHS) to compensate hospitals for uncompensated care. Hospitals can qualify for payments using an uncompensated care or extraordinary expense approach. For the fiscal year ending June 2025, Holy Redeemer […]
A compliance audit was conducted on the Liquid Fuels Tax Fund of Susquehanna Township, Dauphin County, for January 1, 2024, to December 31, 2025. The audit aimed to verify adherence to the Pennsylvania Department of Transportation’s (PennDOT) criteria for receiving, spending, and reporting this fund’s money. Procedures included reviewing municipal records, communications with officials, and […]
A compliance audit was conducted on the Liquid Fuels Tax Fund of Millersburg Borough, Dauphin County, for 2025. The audit aimed to ensure municipal adherence to PennDOT’s Publication 9 criteria for receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. Key procedures included reviewing Form MS-965 from PennDOT’s dotGrants, evaluating municipal operations, internal control […]
The Township of Loyalsock in Lycoming County underwent a compliance audit for its Liquid Fuels Tax Fund covering January 1, 2024, to December 31, 2025, as per the requirements of the Pennsylvania Department of Transportation’s Publication 9. The audit aimed to verify the township’s adherence to criteria regarding the receipt, expenditure, and reporting of funds. […]
A compliance audit was conducted on the City of Harrisburg’s Liquid Fuels Tax Fund for the year 2025, as per Pennsylvania regulations. The audit aimed to verify adherence to PennDOT’s Publication 9 criteria concerning the receipt, expenditure, and reporting of funds. Procedures included reviewing the municipality’s Form MS-965, internal controls, and expenditure transactions, where $1,339,597.73 […]
A compliance audit was conducted on the Liquid Fuels Tax Fund of the City of Franklin, Venango County, Pennsylvania, covering January 1, 2022, to December 31, 2025, to ensure adherence to the criteria set by PennDOT’s Publication 9. The audit assessed the municipality’s receipt, expenditure, and reporting of funds. Procedures included examining Forms MS-965, communicating […]
A compliance audit was conducted on Burnside Borough’s Liquid Fuels Tax Fund for the year 2025, as required by Pennsylvania’s regulations. The audit aimed to verify compliance with PennDOT’s guidelines on fund receipt, expenditure, and reporting. Audit procedures involved comparing the borough’s Form MS-965 to municipal records, proposing adjustments, and testing a sample of expenditures. […]
A compliance audit of the Liquid Fuels Tax Fund for the Township of Bridgeton, Bucks County, was conducted for the period January 1, 2025, to December 31, 2025, following 75 Pa.C.S. § 9010 criteria. The audit aimed to verify compliance with PennDOT’s Publication 9 concerning the receipt, expenditure, and reporting of tax funds. The procedures […]
The compliance audit of the Liquid Fuels Tax Fund for the Borough of Avalon, Allegheny County, Pennsylvania, was conducted for the period of January 1, 2024, to December 31, 2025. The audit aimed to verify the borough’s adherence to PennDOT’s Publication 9 criteria, covering the receipt, expenditure, and reporting of funds from the Pennsylvania Liquid […]