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Audits

May 27, 2026

Fairmount Behavioral Health System – Philadelphia County – Tobacco Settlement Payment Data Year 2027

Fairmount Behavioral Health System was audited under the Tobacco Settlement Act for eligibility to receive payments based on uncompensated care or extraordinary expenses. The audit checks claims data for the fiscal year ending June 30, 2025, to ensure compliance with Medicaid and Medicare requirements. No eligible extraordinary expense claims were found for Fairmount, disqualifying them […]

May 26, 2026

Brooke Glen Behavioral Hospital – Montgomery County – Tobacco Settlement Payment Data Year 2027

The Brooke Glen Behavioral Hospital’s was audited for potential payments based on two methods: uncompensated care and extraordinary expense approaches. Both approaches involve analyzing data elements like care costs and inpatient days. The recent audit indicates that for the year ending June 30, 2025, Brooke Glen did not have claims qualifying for extraordinary expense payments […]

May 26, 2026

Borough of West Kittanning – Armstrong County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The compliance audit for the Borough of West Kittanning, Armstrong County, Pennsylvania, evaluated the management of the Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2024. The audit aimed to verify compliance with Pennsylvania Department of Transportation (PennDOT) guidelines and legal criteria for receiving, spending, and reporting these funds. Conducted by assessing […]

May 26, 2026

Borough of West Elizabeth – Allegheny County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The compliance audit for the Borough of West Elizabeth’s Liquid Fuels Tax Fund, covering January 1, 2024, to December 31, 2024, investigated adherence to PennDOT’s criteria for receiving, spending, and reporting funds. Conducted by the Department of Transportation per Pennsylvania laws, the audit involved obtaining Form MS-965 from PennDOT’s system, reviewing municipal records, and ensuring […]

May 26, 2026

Township of Upper Saint Clair – Allegheny County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The compliance audit of the Liquid Fuels Tax Fund for the Township of Upper Saint Clair, Allegheny County, for the period January 1, 2024, to December 31, 2024, was conducted per requirements in 75 Pa.C.S. § 9010. The audit aimed to assess compliance with the criteria outlined in PennDOT’s Publication 9 related to the receipt, […]

May 26, 2026

Township of Upper Mifflin – Cumberland County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

A compliance audit was conducted for the Liquid Fuels Tax Fund of the Township of Upper Mifflin, Cumberland County, for the period from January 1, 2023, to December 31, 2024. The audit aimed to determine the municipality’s adherence to PennDOT’s criteria for the receipt, expenditure, and reporting of these funds as per Publication 9. Key […]

May 26, 2026

Township of Tredyffrin – Chester County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The compliance audit of the Township of Tredyffrin’s Liquid Fuels Tax Fund covered January 1, 2023, to December 31, 2024, and was conducted to ensure alignment with PennDOT’s guidelines for receiving, spending, and reporting these funds. Procedures included reviewing MS-965 forms, examining internal controls, testing transactions, and comparing reported figures to municipal records. The sampled […]

May 26, 2026

Township of Summit – Crawford County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The audit reviewed the Liquid Fuels Tax Fund of the Township of Summit, Crawford County, Pennsylvania, for the period January 1, 2024, to December 31, 2024, for accuracy of the submitted Form MS-965 With Adjustments. Conducted according to standards by the American Institute of Certified Public Accountants and governmental auditing standards, the audit found one […]

May 26, 2026

Township of Spring – Berks County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

An audit was conducted on the Township of Spring’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024, as required by Pennsylvania law. The audit aimed to assess compliance with the criteria outlined in the Pennsylvania Department of Transportation’s Publication 9 for fund receipt, expenditure, and reporting. Procedures included reviewing […]

May 26, 2026

Township of Springfield – Delaware County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

The compliance audit of the Liquid Fuels Tax Fund for the Township of Springfield, Delaware County, covered the period from January 1, 2024, to December 31, 2025. The goal was to assess compliance with relevant criteria, including PennDOT’s Publication 9, regarding the use and reporting of these funds. Procedures involved reviewing municipal documentation, comparing forms […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General