Page Independent Auditor's Report on Internal Control Over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance with Government Auditing Standards 1-2 Independent Auditor's Report on Compliance for Each Major Federal and Pennsylvania Department of Human Services Program, Report on Internal Control over Compliance Required by the Uniform Guidance and the Pennsylvania Department of Human Services Single Audit Supplement, and Report on the Schedule of Expenditures of Federal Awards Required by the Uniform Guidance 3-6 Schedule of Expenditures of Federal Awards 7-8 Notes to Schedule of Expenditures of Federal Awards 9 Independent Accountant's Report on Applying Agreed-Upon Procedures to the Financial Schedules and Exhibits Required by the Pennsylvania Department of Human Services 10-12 Pennsylvania Department of Human Services Schedules and Exhibits 13-19 Schedule of Findings and Questioned Costs 20-23 Summary Schedule of Prior Audit Findings 24