Apply for Benefits
Contact Us
E-mail UsWelfare Fraud TipLine
1-800-932-0582
View hot line data here
May 1, 2012 - April 30, 2013
Final Performance Audit Reports
To ensure that organizations funded by the Department of Public Welfare are performing the activities and functions that they claim, the department plans and conducts performance audits on these organizations. Access recent audit reports below.
| Audited Entity | Scope | Completion Date |
| CARE for People Plus | Documentation to support Habilitation PROMISe claims 1/1/2011-8/31/2011 |
May 10, 2012 |
| Family Planning Council | Compliance with grant funding regulation 7/1/2009 - 6/30/2011 |
May 3, 2012 |
| RecCare, Inc. | Documentation to support Habilitation PROMISe claims 1/1/2010 - 6/30/2011 |
March 27, 2012 |
| Inglis Foundation | Cost allocation and accuracy of Adult Day program reimbursement claims | March 9, 2012 |
| DPW Adult Residential Licensing | Travel and Overtime Policies 1/1/2010 - 2/28/2011 |
February 2, 2012 |
| Ellison Nursing Group LLC | Allowability of PROMISe Claims Habilitation Services 1/1/2010 - 2/28/2011 |
February 2, 2012 |
| The Village at Luther Square | Compliance with program and fiscal regulations Calendar 2008-2010 |
December 29, 2011 |
| Area 5 County Assistance Offices | Special Allowances 10/1/2009 - 12/31/2009 |
December 29, 2011 |
| A Nurturing Experience, LLC | Accuracy and legitimacy of PROMISe billings 1/1/2011 - 3/31/2011 |
December 20, 2011 |
| Supportive Behavioral Resources, Inc. | Documentation to support Habilitation PROMISe claims 1/1/2010 - 6/30/2011 |
December 20, 2011 |
| Infinite Care, Inc. | Documentation to support Habilitation PROMISe claims 1/1/2010 - 5/31/2011 |
December 20, 2011 |
| Torrance State Hospital | Procurement Process FYE 6/30/2011 |
December 20, 2011 |
| Statewide Targeted Case Management Services | Compliance with federal and state reimbursement policies 1/1/2006 - 12/31/2009 |
December 15, 2011 |
| Northeast Penna. Center for Independent Living | Documentation to support Habilitation PROMISe claims 7/1/2009 - 3/31/2011 |
November 10, 2011 |
| Comfort Keepers | Documentation to support Habilitation PROMISe claims 1/1/2010 - 5/31/2011 |
November 1, 2011 |
| Liberty Resources, Inc. | Documentation to support Habilitation PROMISe claims 7/1/2009 - 12/31-2010 |
October 21, 2011 |
| Northern Tier Regional Planning and Development Commission | Special Allowances 1/1/2009 - 12/31/2009 |
August 5, 2011 |
| Philadelphia CAO, West District | Internal Controls Nov. 2010 - Feb. 2011 |
August 5, 2011 |
| Area 3 County Assistance Offices | Special Allowances 10/1/2009 - 12/31/2009 |
August 4, 2011 |
| Philadelphia County Department of Human Services | Special Grants FYE June 30, 2010 |
July 27, 2011 |
| YMCA Greater Pittsburgh | CCIS and STARS Grants FYE June 30, 2009 |
July 26, 2011 |
| Allegheny County Department of Human Services | EARN Program FY 08-09 & FY 09-10 |
May 19, 2011 |
| Jewish Employment and Vocational Service (JEVS) Human Services | Special Allowances 1/1/2009 - 12/31/2009 |
May 3, 2011 |
| Weiblinger's Residential Care, Inc. | Validity of anonymous complaints regarding allowability of service costs FY 2008 & FY 2009 |
April 5, 2011 |
| Area 1 County Assistance Offices | Special Allowances 10/1/2009 - 12/31/2009 |
March 29, 2011 |
| Cambridge Point Pleasant LLC | Rate analysis and financial condition 7/1/2009 - 8/31/2010 |
March 22, 2011 |
| Area 6 County Assistance Offices | Special Allowances 10/1/2009 - 12/31/2009 |
March 18, 2011 |
| Bucks County Workforce Investment Board | Special Allowances 1/1/2009 - 12/31/2009 |
February 15, 2011 |
| Berks County Workforce Investment Board | Special Allowances 1/6/2010 - 3/31/2010 |
February 1, 2011 |
| Chester County Children and Youth | Special Grant Funds FYE 6/30/2010 |
January 20, 2011 |
| Area 2 County Assistance Offices | Special Allowances 10/1/2009 - 12/31/2009 |
December 8, 2010 |
| Scranton-Lackawanna Human Development Agency | Special Allowances 1/1/2009 - 12/31/2009 |
November 18, 2010 |
| Resources for Human Development, Inc. | FQHC allowable costs and service rates FYE 6/30/2006 |
November 8, 2010 |
| Greenridge Assisted Living | Proper accounting of resident funds 1/1/2009 - 3/31/2010 |
October 20, 2010 |
| Southeast Lancaster Health Services, Inc. | Accuracy of cost settlement 10/1/2005 - 9/30/2007 |
October 14, 2010 |
| P&A Nursing School | Special allowances and financial compliance 7/1/2008 - 3/31/2010 |
October 13, 2010 |
| Lancaster County Assistance Office | Special Allowances 10/1/2009 - 12/31/2009 |
July 2, 2010 |
| ChesPenn Health Services | FQHC allowable costs and service rates FYE 6/30/2008 |
June 17, 2010 |
| White Haven Center Guardian Office | Client funds 7/1/2008 - 6/30/2009 |
June 16, 2010 |
| Transitional Work Corporation | Employment and Training contract compliance FYE 6/30/2009 |
June 16, 2010 |
| Childhood Early Intervention LLC | Allowable cost and financial compliance 7/1/2007 - 6/30/2009 |
May 24, 2010 |
| Allegheny Valley School | Deferred Compensation and Accrued Leave Payout of AVS’s President/CEO FY 07-08 & FY 08-09 |
May 19, 2010 |
| Greater Philadelphia Health Action, Inc. | FQHC Allowable costs and service rates Calendar 2007 |
March 31, 2010 |
| Northern Tier Counseling, Inc. | County Program funded contracts compliance with Chapter 4300 regulations 7/1/2007 - 6/30/2009 |
March 18, 2010 |
| Open Hearts Youth Services | Compliance with Chapter 3170 allowable costs 7/1/2007 - 9/10/2009 |
March 4, 2010 |
| Cornerstone Care, Inc. | Cost settlement and financial compliance FQHC Services 10/1/2007 - 9/30/2008 |
February 23, 2010 |
| Center for Independent Living of North Central PA | Validity of anonymous complaints regarding program operations and cost reporting 7/1/2006 - 6/30/2009 |
February 22, 2010 |
| Norristown State Hospital Guardian Office | Client funds 4/1/2009 - 8/31/2009 |
February 4, 2010 |
| KRA Corporation | Propriety of EARN Center expenses FYE 6/30/2008 & 6/30/2009 |
December 24, 2009 |
| The Con Sortium, Inc. | Supports coordination services and vendor payments 7/1/2008 - 5/31/2009 |
December 22, 2009 |
| Luzerne County Children and Youth | Allowability of Guardian Ad Litem Costs 7/1/2003 - 1/31/2009 |
November 25, 2009 |
| ARC of Fayette County | Staffing ratios and rates FY 2007-08 & 2008-09 |
October 30, 2009 |
| Children's Home of Reading | Allowable costs and service rates RTF services 7/1/2007 - 6/30/2008 |
October 14, 2009 |
| Quality Community Health Care, Inc. | FQHC Allowable costs and service rates 10/1/2006 - 9/30/2007 |
October 7, 2009 |
| Scranton Primary Health Care Center | Allowable Reimbursement Rates FQHC Services 7/1/2002 - 6/30/2003 |
July 7, 2009 |
| Primary Care Health Services | Accuracy of cost settlement FQHC services 10/1/2006 - 9/30/2007 |
July 7, 2009 |
| Blair County Children and Youth | Internal controls and financial compliance FY 2007-2008 |
May 28, 2009 |
| Western PA Child Care LLC | Establish allowable rates for Treatment and Shelter services 7/1/2007 - 6/30/2008 |
May 28, 2009 |
| Philadelphia Work Force Development Corporation | Internal and administrative controls and subcontrator monitoring FY 2007-2008 |
May 13, 2009 |
| People for People, Inc. | EARN Program allowable costs FY 2006-07 and 2007-08 |
February 23, 2009 |
| Tri County Human Services Center, Inc. | BSU services and financial condition FY 2004-05 & 2005-06 |
February 18, 2009 |
| Lynch Homes, Inc. | Service Rates and Rate Setting Process 7/1/2006 - 6/30/2007 |
February 10, 2009 |
| Rosehill School | Proper Accounting of Resident's Funds 7/1/2008 - 9/30/2009 |
December 30, 2009 |
| Luzerne County Children and Youth | Allowability of psychological evaluation costs 7/1/2001 - 12/31/2007 |
December 22, 2008 |
| Covenant House, Inc. | FQHC Allowable costs and service rates FY 2006-07 |
December 17, 2008 |
| Supportive Concepts for Families, Inc. (SCFFI) |
Residential Budgets and Acquittal Expenditures |
October 31, 2008 |
| Statewide Low Income Home Energy Assistance Program | Program compliance and monitoring 10/1/2007 - 1/31/2008 |
September 15, 2008 |
| Colonial Intermediate Unit 20 | Partial Hospitalization claims 7/1/2006 - 12/31/2007 |
September 2, 2008 |
| Resources for Human Development, Inc. | FQHC allowable costs and service rates FYE June 30, 2000 |
August 11, 2008 |
| Spectrum Health Services, Inc. | FQHC allowable costs and service rates 6/1/1998 - 5/31/2000 |
July 24, 2008 |
| Delaware County Children and Youth | Special Grants FYE 6/30/2010 |
May 16, 2008 |
| Gateway Health Plan | High cost risk pool claims 1/1/2006 - 3/31/2006 |
May 16, 2008 |
| Gateway Health Plan | High cost risk pool claims 1/1/2006 - 3/31/2006 |
May 16, 2008 |
| Esperanza Health Center, Inc. | FQHC allowable costs and service rates FYE June 30, 2000 |
March 25, 2008 |
| Delong East Side Manor Personal Care | Resident funds 1/1/2007 - 9/26/2007 |
January 23, 2008 |
| PA Childcare LLC | Service rates and county lease for juvenile detention services Calendar 2003-2006 |
January 11, 2008 |
| Northumberland County Transportation | Financial and program compliance MATP services 7/1/2005 - 3/31/2007 |
January 2, 2008 |
| Lancaster County MH-MR | Cost allocation plan and administrative costs FY 2005-06 |
December 20, 2007 |
| Philadelphia Department of Public Health | FQHC allowable costs and service rates FYE June 30, 2000 |
December 12, 2007 |
| It Takes a Village Childcare | Reliability of cost reports submitted for ICC grants FYE 3/31/2005 & 3/31/2006 |
October 3, 2007 |
| Children's Home of Reading | Allowable costs and service rates RTF services 7/1/2005 - 6/30/2006 |
July 23, 2007 |
| Childline Verification Unit | Internal and management controls FY 2006-2007 |
June 29, 2007 |
| Center for Community Resource, Inc. | Internal controls and financial reporting FY 2003-2004 |
June 19, 2007 |
| Erie County MH-MR | Billing practices for MR Waiver and MA Services FY 2005-2006 |
June 19, 2007 |
| STEP, Inc. | Cost allocation plan FYE 6/30/2010 |
June 16, 2007 |
| There's Room in the Inn, Inc. | Compliance with Children and Youth regulations FY 2002-03-FY 2005-06 |
June 14, 2007 |
| Willow Crest Manor | Accounting for resident funds Calendar 2006 |
May 31, 2007 |
| Lycoming/Clinton MH-MR | Federal funding eligibility and compliance 7/1/02 - 6/30/04 |
May 30, 2007 |
| United Rehabilitation Services, Inc. | Internal controls and financial condition and compliance FY 2005-06 & 2006-07 |
May 14, 2007 |
| Mainstay, Inc. | Accounting for resident funds Calendar 2006 |
April 26, 2007 |
| Philadelphia Workforce Development Corporation | Cost allocation plan and administrative costs 7/1/2005 - 4/30/2006 |
April 24, 2007 |
| ARC of Montgomery County | Early Intervention service program and fiscal compliance 7/1/2003 - 6/30/2006 |
April 24, 2007 |
| United Cerebral Palsy South Central, PA | Attendant Care allowable costs and compliance FY 2005-2006 |
April 20, 2007 |
| Delaware County MH-MR Community Interactions | Propriety of related party real estate transactions and occupancy costs 1/1/2001 - 6/30/2004 |
March 15, 2007 |
| Hahnemann University Hospital | Cost report compliance FYE 6/30/2004 & 6/30/2005 |
March 8, 2007 |
| St. Joseph Center | Early Intervention service rates FY 2004-05 & 2005-06 |
March 7, 2007 |
| Friendship Community | Management of Consumer funds FY 2005-2006 |
February 28, 2007 |
| United Cerebral Palsy of NEPA | Early Intervention service rates FY 2004-05 & 2005-06 |
February 22, 2007 |
| Person Directed Supports, Inc. | Accounting for resident funds and compliance with Chapter 4300 regulation FY 2004-05 & 2005-06 |
February 15, 2007 |
| Dauphin County MH-MR | Medical Assistance Transportation Program allowable costs and compliance FY 2004-2005 |
February 12, 2007 |
| Rebecca Personal Care Home | Proper accounting of resident funds Calendar 2006 |
February 6, 2007 |
Other Topics
Last Modified:7/18/2012 2:36
