Audits

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 […]

Treasury Quarterly Report – 3rd Quarter 2024

As of September 30, 2024, the total active deposits amounted to ($249,443,489.12), including various balances at banks such as Wells Fargo and PNC. Total time deposits were $21,765,500, while deposits for the State Workers’ Insurance Fund totaled $1,400,000. Some banks with notable negative balances indicate checks yet to be funded. The Commonwealth Funds showed a […]

Township of Richmond – Berks County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The independent auditor’s report reviews the Liquid Fuels Tax Fund of the Township of Richmond, Berks County, Pennsylvania, for 2023. The township’s management is responsible for presenting Form MS-965 in line with the Department of Transportation’s standards. The auditor conducted an examination in compliance with established attestation and government auditing standards, obtaining reasonable assurance that […]

Township of Richland – Cambria County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

City of Pittston – Luzerne County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

Borough of Pillow – Dauphin County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

Borough of Oakmont – Allegheny County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

Borough of Oakdale – Allegheny County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023