| Audited Entity | Scope | Completion Date |
Blossom Philadelphia
| Determine whether Blossom had sufficient management controls in place to effectively provide services and to determine the sufficiency of documentation to support payments from the Provider Reimbursement and Operations Management Information System (PROMISe) 7/1/15 - 12/31/17 | August 16, 2018 |
Abundant Living Health and Wellness Services
| Determine the sufficiency of documentation to support payments from the Provider Reimbursement and Operations Management Information System (PROMISe) for client care. 10/4/14 - 4/29/16 | August 6, 2018 |
Personal Choice Quality Care Registry
| Determine the sufficiency of documentation to support payments from the Provider Reimbursement and Operations Management Information System (PROMISe) for client care. 7/1/14 - 6/30/16 | April 23, 2018 |
Lala's Home Care LLC
| Determine the sufficiency of documentation to support payments from the Provider Reimbursement and Operations Management Information System (PROMISe) for client care. 7/1/14 - 6/30/16 | October 30, 2017 |
Alma Health LLC DBA Med Staffers
| Investigate, analyze and make recommendations regarding the reimbursements from the Provider Reimbursement and Operations Management Information System (PROMISe) for consumer care.
7/1/2012 - 12/31/2013 | October 2, 2017 |
Taylor Made Coordination Services, Inc
| Determine the sufficiency of documentation to support payments from the Provider Reimbursement and Operations Management Information System (PROMISe) for client care. 8/11/14 - 9/30/16 | August 28, 2017 |
Premier Care Staffing Service, Inc.
| Determine the sufficiency of documentation to support payments from the Provider Reimbursement and Operations Management System (PROMISe) for client care. 7/1/14 - 7/30/16 | June 22, 2017 |
Quality Health Care Group, Inc.
| Investigate, analyze and make recommendations regarding the reimbursements from the Provider Reimbursement and Operations Management Information System (PROMISe) for client care. 7/1/14 - 7/30/16 | June 7, 2017 |
Home Helpers
| Investigate, analyze, and make recommendations regarding the reimbursements from the Provider Reimbursement and Operations Management Information System (PROMISe) for consumer care. 7/1/14 - 7/30/16 | January 27, 2017 |
1 Person at a Time
| Determine the sufficiency of documentation to support payments from the Provider Reimbursement and Operations Management Information System (PROMISe) for client care 7/1/15 - 6/30/16 | May 3, 2017 |
The Village Services
| Investigate and analyze the high number of Absence Without Leave (AWOL) occurrences 7/1/14 - 6/30/16 | December 28, 2016 |
Real Alternatives
| Investigate, 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 Violence
| Investigate, 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 |
Under His Wings, Inc.
| Test the validity of Personal Assistance Services (PAS) claims reimbursed through the Provider Reimbursement and Operations Management Information System (PROMISe) for client care. 7/1/13 - 12/31/14 | February 5, 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, LLC
| Investigate, 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, LLC
| Test 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 MARSCare
| Investigate, 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, LLC
| Investigate, 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 County
| 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 | October 22, 2014 |
Caregivers America
| Determine 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 Agency
| Investigate, 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, LLC
| Investigate, analyze and make recommendations regarding the reimbursements from the Provider Reimbursement and Operations Management Information System (PROMISe) for client care.
7/1/10 - 6/30/13 | September 23, 2014 |
Around the Clock Home Health Care Services
| 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 | 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 Services
| 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 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 Aging
| Performance 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 Authority
| Determine 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 |
Mission for Educating Children with Autism
| 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 Aging
| Determine 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 MATPInstructions 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 OperationsManagement 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 InformationSystem (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 reportaccurately 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 InformationSystem (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 |
Lycoming-Clinton Counties Commission for Community Action (STEP), Inc.
| Compliance with the allocation of administrative salaries and benefits inaccordance 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 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 |
DHS 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
7/1/2005 - 6/30/2007 | 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 |