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Audits

October 27, 2026

Volunteer Firemen’s Relief Association of Neshannock Township – Lawrence County – Audit Period January 1, 2023 to December 31, 2025

The compliance audit of the Volunteer Firemen’s Relief Association of Neshannock Township for January 1, 2023, to December 31, 2025, aimed to assess whether corrective actions for prior findings were implemented and if compliance with relevant laws and procedures was followed regarding state aid and fund expenditures. The audit found the association failed to address […]

October 27, 2026

Mt. Pleasant Township Volunteer Fire Department Company #1 of Kecksburg Relief Association – Westmoreland County – Audit Period January 1, 2023 to December 31, 2025

The Auditor General conducted a Limited Procedures Engagement (LPE) on the Mt. Pleasant Township Volunteer Fire Department Company #1 of Kecksburg Relief Association for January 1, 2023, to December 31, 2025. The LPE aimed to assess compliance with the Volunteer Firefighters’ Relief Association Act and Act 205, ensuring authorized use of funds and proper deposition […]

October 27, 2026

Minersville Firemens Relief Association – Schuylkill County – Audit Period January 1, 2023 to December 31, 2025

A compliance audit was conducted on the Minersville Firemens Relief Association in Schuylkill County, Pennsylvania, for January 1, 2023, to December 31, 2025, under authority from Pennsylvania law. The audit checked if the association adhered to state laws and procedures for state aid receipt and fund expenditures. The audit was not bound by Government Auditing […]

October 27, 2026

Forks Township Volunteer Firefighters’ Relief Association – Northampton County – Audit Period January 1, 2023 to December 31, 2025

A compliance audit conducted by the Department of the Auditor General reviewed the Forks Township Volunteer Firefighters’ Relief Association’s activities for the period from January 1, 2023, to December 31, 2025. The audit aimed to assess the relief association’s actions on previous audit findings and its compliance with state laws and regulations regarding state aid […]

October 27, 2026

Lower Milford Township Fire Company Number 1 Relief Association – Lehigh County – Audit Period January 1, 2023 to December 31, 2025

A compliance audit of the Lower Milford Township Fire Company Number 1 Relief Association, covering January 1, 2023, to December 31, 2025, was conducted to examine corrective actions taken from previous findings and adherence to relevant state laws, contracts, bylaws, and administrative procedures. The audit found that the association addressed four out of six previous […]

October 27, 2026

Claridge Volunteer Firefighters’ Relief Association – Westmoreland County – Audit Period January 1, 2022 to December 31, 2025

The compliance audit of the Claridge Volunteer Firefighters’ Relief Association covered the period between January 1, 2022, and December 31, 2025. The audit was conducted under Pennsylvania state laws governing volunteer Firefighters’ relief associations. The audit aimed to determine if corrective measures from a prior audit were implemented and if the Association adhered to relevant […]

October 27, 2026

Butler Township Volunteer Fireman’s Relief Association – Butler County – Audit Period January 1, 2023 to December 31, 2025

An audit of the Butler Township Volunteer Fireman’s Relief Association was conducted for January 1, 2023, to December 31, 2025, in compliance with Pennsylvania state laws. The audit aimed to verify the association’s corrective actions from a prior audit and its adherence to state laws in managing state aid and funds. The association addressed the […]

October 27, 2026

City of Beaver Falls Volunteer Firemen’s Relief Association – Beaver County – Audit Period January 1, 2023 to December 31, 2025

A compliance audit of the City of Beaver Falls Volunteer Firemen’s Relief Association for January 1, 2023, to December 31, 2025, sought to determine if corrective actions from a prior audit were taken and if state laws and procedures regarding state aid and expenditures were followed. The audit, conducted under the authority of Pennsylvania law, […]

October 27, 2026

Wills Eye Hospital – Philadelphia County – Tobacco Settlement Payment Data Year 2027

The Pennsylvania Department of Human Services (DHS) evaluated Wills Eye Hospital’s eligibility for Tobacco Settlement payments under the Tobacco Settlement Act, which compensates hospitals for uncompensated care. Two approaches, uncompensated care and extraordinary expense, determine eligibility based on specific criteria such as uncompensated care costs, revenue, and insurance days. Wills Eye Hospital had no eligible […]

October 27, 2026

Western Pennsylvania Hospital – Allegheny County – Tobacco Settlement Payment Data Year 2027

The Tobacco Settlement Program requires the Department of Human Services (DHS) to provide payments to hospitals for uncompensated care. Hospitals can qualify through either an uncompensated care or extraordinary expense approach, both with specific eligibility criteria. The Western Pennsylvania Hospital underwent a procedure to verify claims for eligibility under these approaches, revealing that from five […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General