Final Performance Audit Reports

To ensure that organizations funded by the Department of Human Services are performing the activities and functions that they claim, the department plans and conducts performance audits on these organizations.  Access recent audit reports below.  
 

Facility Audits

Audited EntityScopeCompletion Date
Real AlternativesInvestigate, analyze and make recommendations regarding Real Alternatives’ (RA’s) compliance with the terms of the Department of Human Services’ Grant Agreement and RA’s oversight and monitoring of its service providers.
7/1/2012 - 6/30/2015
April 25, 2016
Pennsylvania Coalition Against Domestic ViolenceInvestigate, analyze and make recommendations regarding PCADV’s compliance with the terms of the Grant Agreement with the Department of Human Services regarding funds appropriated for the provision of domestic violence services.
7/1/2013 - 6/30/2015 
April 18, 2016
Complete Healthcare Services, Inc.Investigate, analyze, and make recommendations regarding the reimbursements from the Provider Reimbursement and Operations Management Information System (PROMISe) for client care.
7/1/13 - 6/30/15
March 15, 2016
Access Services, Inc.Investigate, analyze and make recommendations regarding the reimbursements from the Provider Reimbursement and Operations Management Information System (PROMISe) for client care.
4/1/13 - 3/31/15
February 10, 2016
AMS Caregivers, Inc.Determine if documentation was present to support payments from the Provider Reimbursement and Operations Management Information System (PROMISe) for client care.
1/1/12 - 12/31/13
January 4, 2016
AH Home Health Care Services, LLCInvestigate, analyze and make recommendations regarding the reimbursements from the Provider Reimbursement and Operations Management Information System (PROMISe) for client care.
1/1/13 - 12/31/14
December 21, 2015
Casey Ball Supports Coordination, LLCTest the validity of supports coordination (SC) claims reimbursed through the Provider Reimbursement and Operations Management Information System (PROMISe).
7/1/13 - 6/30/14
August 7, 2015
In Home Program, Inc. d/b/a MARSCareInvestigate, analyze and make recommendations regarding the reimbursements from the Provider Reimbursement and Operations Management Information System (PROMISe) for client care.
1/1/13 - 12/31/14
August 7, 2015
Warm Hearts Home Care Agency, LLCInvestigate, analyze and make recommendations regarding the reimbursements from the Provider Reimbursement and Operations Management Information System (PROMISe) for consumer care.
8/1/13 - 7/31/14
July 30, 2015
KidsPeace National Centers, Inc.Determine if KidsPeace was in compliance with the provisions of their contracts with the county Children and Youth Programs.
7/1/10 - 6/30/14
July 23, 2015
HCBS Service Coordination, Inc.Investigate, analyze and make recommendations regarding the reimbursements from the Provider Reimbursement and Operations Management Information System (PROMISe) for client care.
1/1/13 - 6/30/14
May 4, 2015
One Care, Inc.Investigate, analyze and make recommendations regarding the reimbursements from the Provider Reimbursement and Operations Management Information System (PROMISe) for client care.
1/1/13 - 11/30/14
May 4, 2015
Royal Home & Community Services Inc.Investigate, analyze and make recommendations regarding the
reimbursements from the Provider Reimbursement and Operations Management Information System (PROMISe) for client care.
7/1/13 - 8/31/14
March 23, 2015
Horizon House, Inc.Investigate, analyze and make recommendations
regarding a theft of client funds and Horizon House’s response to that theft.
January 2008 - May 2014
March 16, 2015
Unlimited Staffing Solutions, Inc.Investigate, analyze and make recommendations regarding the reimbursements from the Provider Reimbursement and Operations Management Information System (PROMISe) for client care.
7/1/12 - 6/30/14
March 16, 2015
Lackawanna-Susquehanna Behavioral Health/
Intellectual Disabilities/Early Intervention Program
Determine if L-S is adhering to the contracting provisions of 55 Pa. Code, Chapter 4300.
7/1/11 - 6/30/13
December 17, 2014
Centrix Home Health Care, Inc.Investigate, analyze and make recommendations regarding the reimbursements from the Provider Reimbursement and Operations Management Information System (PROMISe) for client care.
7/1/12 - 3/31/14
December 15, 2014
The ARC of Chester CountyInvestigate, analyze and make recommendations regarding the
reimbursements from the Provider Reimbursement and Operations Management Information System (PROMISe) for client care.
7/1/12 - 6/30/14
October 22, 2014
Caregivers AmericaDetermine if documentation is present to support payments from the Provider Reimbursement and Operations Management Information System (PROMISe) for client care.
1/1/11 - 12/31/12
October 20, 2014
Moriarty Consultants, Inc.Payments from the Provider Reimbursement and Operations Management Information System (PROMISe) to Moriarty Consultants, Inc. (MCI) and Moriarty Consulting (MC).
7/1/11 - 2/28/13
October 10, 2014
Bucks County Transport, Inc.Analyze expenses and trip data and make recommendations regarding BCT’s cost allocation methodology.
7/1/11 - 6/30/13
October 3, 2014
Hands-on Nursing AgencyInvestigate, analyze and make recommendations regarding the reimbursements from the Provider Reimbursement and Operations Management Information System (PROMISe) for client care that was funded through the Aging Waiver.
8/1/13 - 12/31/13
October 2, 2014
Caremore House Home Care Services, LLCInvestigate, analyze and make recommendations regarding the reimbursements from the Provider Reimbursement and Operations Management Information System (PROMISe) for client care.
7/1/10 - 6/30/13
September 23, 2014
Around the Clock Home Health Care ServicesInvestigate, analyze and make recommendations regarding the
reimbursements from the Provider Reimbursement and Operations Management Information System (PROMISe) for client care.
7/1/10 - 6/30/12
September 3, 2014
Dynamic Home Health Care, Inc.Investigate, analyze and make recommendations regarding the
reimbursements from the Provider Reimbursement and Operations Management Information System (PROMISe) for client care.
7/1/12 - 5/31/14
August 29, 2014
Community Integrated ServicesInvestigate, analyze and make recommendations regarding the
reimbursements from the Provider Reimbursement and Operations Management Information System (PROMISe) for client care.
7/1/10 - 6/30/12
July 30, 2014
Neighbours Inc.Investigate, analyze and make recommendations regarding the reimbursements from the Provider Reimbursement and Operations Management Information System (PROMISe) for client care.
7/1/10 - 6/30/12
July 28, 2014
Allegheny County Area Agency on AgingPerformance audit.
7/1/12 - 6/30/13
July 25, 2014
ACT Home Health Services, Inc.Investigate, analyze and make recommendations regarding the reimbursements from the Provider Reimbursement and Operations Management Information System (PROMISe) for client care.
7/1/10 - 6/30/12
June 26, 2014
Carbon-Monroe-Pike Mental Health and Intellectual
Disabilities Program (CMP)
Determine if CMP is adhering to the contracting provisions of 55 Pa. Code Chapter 4300 and to determine if CMP is in compliance with 55 Pa. Code Chapter 51.16.
7/1/10 - 9/30/13
June 25, 2014
Red Rose Transit AuthorityDetermine Red Rose’s compliance with the 55 PA Code, Chapter 2070 regulations and the MATP Instructions and Requirements (I & R); analyze documentation that supports expense and trip amounts on the MATP Cost Reports and payments from the Provider Reimbursement and Operations Management Information System (PROMISe).
7/1/11 - 6/30/13
June 3, 2014

 

Investigate, analyze and make recommendations regarding the reimbursements from the Provider Reimbursement and Operations Management Information System (PROMISe) for client care.
7/10/2010-6/30/12
June 2, 2014
Pike County Area Agency on AgingDetermine if the PCAAA is in compliance with 55 Pa.
Code Chapter 52 Regulations.
7/1/12 - 6/30/13
May 14, 2014
Lehigh and Northamptom Transportation Authority
Determine LANta’s compliance with applicable regulations and the MATP Instructions and Requirements as well as its management of transportation programs funded by MATP and ODP
7/1/2011-9/30/2012
March 4, 2014
Women's Christian Alliance
Investigate, analyze and make recommendations to the Office of Children, Youth and Families (OCYF) regarding certain allegations that were made and to verify that the Philadelphia Department of Human Services (DHS) has been properly charged for its Foster Care and Kinship Care contracts
7/1/2011-6/30/2013
March 4, 2014
Global Healthcare Group, LLC
Investigate, analyze and make recommendations regarding the reimbursements from the Provider Reimbursement and Operations Management Information System (PROMISe) for client care
7/1/2012-6/30/2013
January 29, 2014

S & S Behavioral Health Program, LLC

Investigate, analyze and make recommendations regarding the reimbursements from the Provider Reimbursement and Operations Management Information System (PROMISe) for client care
7/1/2011-12/31/2012
January 14, 2014
Creative Caregivers
Determine if CC is in compliance with 55 Pa. Code Chapter 51.16, 55 Pa. Code Chapter 1101, and ODP Bulletin 00-07-01
3/1/2011-6/30/2013
January 2, 2014
Tariq Farr
Investigate, analyze and make recommendations regarding the reimbursements from the Provider Reimbursement and Operations Management Information System (PROMISe) for client care
4/1/2009-5/31/2013
January 2, 2014
Adams Home Care Services, Inc.
Investigate, analyze and make recommendations regarding the reimbursements from the Provider Reimbursement and Operations Management Information System (PROMISe) for client care
1/1/2012-6/30/2013
December 24, 2013
Samaritans-At-Last, LLC
Investigate, analyze and make recommendations regarding the documentation in support of payments from the Provider Reimbursement and Operations Management Information System (PROMISe) for client care
4/1/2010-3/31/2013
December 24, 2013
Martha Lloyd Community Residential Facility, Inc.
Determine the accuracy and compliance of the provider’s cost reports with the cost reporting instructions for the 2009-10, 2010-11 and 2011-12 fiscal years
7/1/2009-6/30/2012
November 25, 2013
Associates Homecare, Inc.
Investigate, analyze and make recommendations regarding the reimbursements from the Provider Reimbursement and Operations Management Information System (PROMISe) for client care
10/1/2010-3/31/2012
November 21, 2013

Comforcare Senior Services

Accuracy of the PROMISe claims paid met the documentation and other program standards/requirements for reimbursement

4/1/2011-9/15/2012

October 31, 2013
Gateway Employment Resources, Inc.
Investigate, analyze and make recommendations regarding the reimbursements
from Montco and the Provider Reimbursement and Operations Management Information System (PROMISe) for client care
7/1/2011-3/31/2013
October 30, 2013
Helping Hand Home Health Services, Inc.
Investigate, analyze and make recommendations regarding the reimbursements from the Provider Reimbursement and Operations Management Information System (PROMISe) for client care
10/1/2010-3/31/2012
October 29, 2013
Casmir Care Services, Inc.
Investigate, analyze and make recommendations regarding the reimbursements from the Provider Reimbursement and Operations Management Information System (PROMISe) for client care
7/1/2010-12/31/2011
October 23, 2013
Mother Care, Inc.
Investigate, analyze and make recommendations regarding the reimbursements from the Provider Reimbursement and Operations Management Information System (PROMISe) billings
10/1/2010-3/31/2012
August 22, 2013
InVision Human Services
Determine if InVision Customized Services’ fiscal year 2011/12 cost report accurately reflects allowable costs in accordance with applicable regulations, policies and guidelines
7/1/2011-6/30/2012
August 12, 2013
Reliance Family Care Services, Inc.
Investigate, analyze and make recommendations regarding the reimbursements from the Provider Reimbursement and Operations Management Information System (PROMISe) for client care
7/1/2011-12/31/2012
July 15, 2013
S. G. Isaacs Enterprises, Inc.
Investigate, analyze and make recommendations regarding the reimbursements from the Provider Reimbursement and Operations Management Information System (PROMISe) for client care
7/1/2011-12/31/2012
July 15, 2013
People for People, Inc.
Ensure that proper documentation was contained in client files to support the claims paid by Philadelphia Works, Inc. (PWI), to verify that expenses incurred were appropriate for reimbursement, and to verify repayment of prior audit disallowances
6/30/2011-6/30/2012
June 18, 2013
Scranton Counseling Center, Inc.
Determining if SCC Care, an SCC controlled entity, is in compliance with the Office of Developmental Programs’ (ODP) Cost Report Instructions
7/1/2010-12/31/2011
May 30, 2013
Compliance with the allocation of administrative salaries and benefits in accordance with OMB Circular A-122
7/1/2011-9/30/2012
May 15, 2013
Ken Crest Services, Inc.
Determine whether Ken Crest had sufficient documentation to support its Provider Reimbursement and Operations Management Information System (PROMISe) billings and to evaluate the effect of state maximum EI rates
7/1/2011-6/30/2012
May 8, 2013
West Haven
Verify that residents received the proper amount of their Supplemental Security Income (SSI) or other benefits
7/1/2009-10/31/2012
April 1, 2013

John Paul II Special Learning Center

Compliance with applicable regulations and management of various programs
7/1/2010-6/30/2012

March 29, 2013

Abilities In Motion

Compliance with applicable regulations and management of various programs
1/1/2011-12/31/2011

February 13, 2013
Maxim Healthcare Services, Inc.
Investigate, analyze and make recommendations regarding the reimbursements from the Provider Reimbursement and Operations Management Information System (PROMISe) for consumer care
3/31/2011-9/30/2012
February 13, 2013
Northwestern Human Services, Inc.
NHS cost allocation plan (CAP) for the fiscal year ended June 30, 2010
7/1/2009-6/30/2010
January 24, 2013
Tri County Patriots for Independent Living

Determine if TRIPIL has adequate documentation to support claims for the period July 1, 2011- March 27, 2012
7/1/2011-3/27/2012

November 27, 2012
Firstaff Nursing Services, Inc.
Investigate, analyze and make recommendations regarding claim reimbursements from the Provider Reimbursement and Operations Management Information System (PROMISe) billings
10/1/2010-3/31/2012
October 26, 2012
Disability Options Network
Determine if the DON has adequate documentation to support claims
7/1/2011-3/27/2012
October 16, 2012
Invo Healthcare Associates, Inc.
Evaluate the effect of state maximum Early Intervention (EI) rates and to determine whether Invo had sufficient documentation to support its Provider Reimbursement and Operations Management Information System (PROMISe) billings
7/1/2010-12/31/2011
October 5, 2012
Center of Independent Living of North Central Pennsylvania

Compliance with applicable regulations and management of various programs
1/1/2011-12/31/2011

September 28, 2012
Family Choice Healthcare
Investigate, analyze and make recommendations regarding claim reimbursements from Provider Reimbursement and Operations Management Information System (PROMISe) for various types of client care
1/1/2010-6/30/2011
September 28, 2012
Community Resources for Independence, Inc.
Investigate, analyze, and make recommendations regarding several issues identified by OLTL during the course of its January 2011 on-site monitoring
7/1/2010-6/30/2011
August 15, 2012
United Disablities Services

Compliance with applicable regulations and management of various programs
7/1/2010-6/30/2011

July 24, 2012
CARE for People PlusDocumentation to support Habilitation PROMISe claims
1/1/2011-8/31/2011
May 10, 2012
Family Planning CouncilCompliance 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 FoundationCost allocation and accuracy of Adult Day program reimbursement claimsMarch 9, 2012
DHS Adult Residential LicensingTravel and Overtime Policies
1/1/2010 - 2/28/2011
February 2, 2012
Ellison Nursing Group LLCAllowability of PROMISe Claims Habilitation Services
1/1/2010 - 2/28/2011
February 2, 2012
The Village at Luther SquareCompliance with program and fiscal regulations
Calendar 2008-2010
December 29, 2011
Area 5 County Assistance OfficesSpecial Allowances
10/1/2009 - 12/31/2009
December 29, 2011
A Nurturing Experience, LLCAccuracy 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 HospitalProcurement Process
FYE 6/30/2011
December 20, 2011
Statewide Targeted Case Management ServicesCompliance with federal and state reimbursement policies
1/1/2006 - 12/31/2009
December 15, 2011
Northeast Penna. Center for Independent LivingDocumentation to support Habilitation PROMISe claims
7/1/2009 - 3/31/2011
November 10, 2011
Comfort KeepersDocumentation 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 CommissionSpecial Allowances
1/1/2009 - 12/31/2009
August 5, 2011
Philadelphia CAO, West DistrictInternal Controls
Nov. 2010 - Feb. 2011
August 5, 2011
Area 3 County Assistance OfficesSpecial Allowances
10/1/2009 - 12/31/2009
August 4, 2011
Philadelphia County Department of Human ServicesSpecial Grants
FYE June 30, 2010
July 27, 2011
YMCA Greater PittsburghCCIS and STARS Grants
FYE June 30, 2009
July 26, 2011
Allegheny County Department of Human ServicesEARN Program
FY 08-09 & FY 09-10
May 19, 2011
Jewish Employment and Vocational Service (JEVS) Human ServicesSpecial 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 OfficesSpecial Allowances
10/1/2009 - 12/31/2009
March 29, 2011
Cambridge Point Pleasant LLCRate analysis and financial condition
7/1/2009 - 8/31/2010
March 22, 2011
Area 6 County Assistance OfficesSpecial Allowances
10/1/2009 - 12/31/2009
March 18, 2011
Bucks County Workforce Investment BoardSpecial Allowances
1/1/2009 - 12/31/2009
February 15, 2011
Berks County Workforce Investment BoardSpecial Allowances
1/6/2010 - 3/31/2010
February 1, 2011
Chester County Children and YouthSpecial Grant Funds
FYE 6/30/2010
January 20, 2011
Area 2 County Assistance OfficesSpecial Allowances
10/1/2009 - 12/31/2009
December 8, 2010
Scranton-Lackawanna Human Development AgencySpecial 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 LivingProper 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 SchoolSpecial allowances and financial compliance
7/1/2008 - 3/31/2010
October 13, 2010
Lancaster County Assistance OfficeSpecial Allowances
10/1/2009 - 12/31/2009
July 2, 2010
ChesPenn Health ServicesFQHC allowable costs and service rates
FYE 6/30/2008
June 17, 2010
White Haven Center Guardian OfficeClient funds
7/1/2008 - 6/30/2009
June 16, 2010
Transitional Work CorporationEmployment and Training contract compliance
FYE 6/30/2009
June 16, 2010
Childhood Early Intervention LLCAllowable cost and financial compliance
7/1/2007 - 6/30/2009
May 24, 2010
Allegheny Valley SchoolDeferred 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 ServicesCompliance 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 PAValidity of anonymous complaints regarding program operations and cost reporting
7/1/2006 - 6/30/2009
February 22, 2010
Norristown State Hospital Guardian OfficeClient funds
4/1/2009 - 8/31/2009
February 4, 2010
KRA CorporationPropriety 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 YouthAllowability of Guardian Ad Litem Costs
7/1/2003 - 1/31/2009
November 25, 2009
ARC of Fayette CountyStaffing ratios and rates
FY 2007-08 & 2008-09
October 30, 2009
Children's Home of ReadingAllowable 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 CenterAllowable Reimbursement Rates FQHC Services
7/1/2002 - 6/30/2003
July 7, 2009
Primary Care Health ServicesAccuracy of cost settlement FQHC services
10/1/2006 - 9/30/2007
July 7, 2009
Blair County Children and YouthInternal controls and financial compliance
FY 2007-2008
May 28, 2009
Western PA Child Care LLCEstablish allowable rates for Treatment and Shelter services
7/1/2007 - 6/30/2008
May 28, 2009
Philadelphia Work Force Development CorporationInternal 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 SchoolProper Accounting of Resident's Funds
7/1/2008 - 9/30/2009
December 30, 2009
Luzerne County Children and YouthAllowability 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
7/1/2005 - 6/30/2007

October 31, 2008
Statewide Low Income Home Energy Assistance ProgramProgram compliance and monitoring
10/1/2007 - 1/31/2008
September 15, 2008
Colonial Intermediate Unit 20Partial 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 YouthSpecial Grants
FYE 6/30/2010
May 16, 2008
Gateway Health PlanHigh cost risk pool claims
1/1/2006 - 3/31/2006
May 16, 2008
Gateway Health PlanHigh 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 CareResident funds
1/1/2007 - 9/26/2007
January 23, 2008
PA Childcare LLCService rates and county lease for juvenile detention services
Calendar 2003-2006
January 11, 2008
Northumberland County TransportationFinancial and program compliance MATP services
7/1/2005 - 3/31/2007
January 2, 2008
Lancaster County MH-MRCost allocation plan and administrative costs
FY 2005-06
December 20, 2007
Philadelphia Department of Public HealthFQHC allowable costs and service rates
FYE June 30, 2000
December 12, 2007
It Takes a Village ChildcareReliability of cost reports submitted for ICC grants
FYE 3/31/2005 & 3/31/2006
October 3, 2007
Children's Home of ReadingAllowable costs and service rates RTF services
7/1/2005 - 6/30/2006
July 23, 2007
Childline Verification UnitInternal 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-MRBilling 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 ManorAccounting for resident funds
Calendar 2006
May 31, 2007
Lycoming/Clinton MH-MRFederal 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 CorporationCost allocation plan and administrative costs
7/1/2005 - 4/30/2006
April 24, 2007
ARC of Montgomery CountyEarly Intervention service program and fiscal compliance
7/1/2003 - 6/30/2006
April 24, 2007
United Cerebral Palsy South Central, PAAttendant Care allowable costs and compliance
FY 2005-2006
April 20, 2007
Delaware County MH-MR Community InteractionsPropriety of related party real estate transactions and occupancy costs
1/1/2001 - 6/30/2004
March 15, 2007
Hahnemann University HospitalCost report compliance
FYE 6/30/2004 & 6/30/2005
March 8, 2007
St. Joseph CenterEarly Intervention service rates
FY 2004-05 & 2005-06
March 7, 2007
Friendship CommunityManagement of Consumer funds
FY 2005-2006
February 28, 2007
United Cerebral Palsy of NEPAEarly 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-MRMedical Assistance Transportation Program allowable costs and compliance
FY 2004-2005
February 12, 2007
Rebecca Personal Care HomeProper accounting of resident funds
Calendar 2006
February 6, 2007