Auditor General DePasquale Releases Audits for School Entities in Allegheny, Berks, Delaware, Luzerne, Somerset Counties
Auditor General DePasquale Releases Audits for School Entities in Allegheny, Berks, Delaware, Luzerne, Somerset Counties
HARRISBURG (April 5, 2018) – Auditor General Eugene DePasquale today announced the release of six audit reports for school entities in Allegheny, Berks, Delaware, Luzerne and Somerset counties.
The Department of the Auditor General examines the records of school districts, charter schools, intermediate units, and area vocational-technical schools. The audits — among other things — assess whether or not school entities received the state subsidies and reimbursements to which they were entitled, accurately managed taxpayer funds, and complied with ethics codes. The audits also determine whether or not teachers and administrators were properly certified for the positions they held during the audit period.
The full audit reports are available online using the links provided below.
Allegheny County
Properly implemented policies and procedures for internal controls, budgetary practices, Right-to-Know and Sunshine laws; and complied, in all significant respects, with relevant requirements.
Parkway West Career and Technology Center
Properly implemented policies and procedures for internal controls, budgetary practices, Right-to-Know and Sunshine laws; and complied, in all significant respects, with relevant requirements.
Berks County
Fleetwood Area School District
Properly implemented policies and procedures for internal controls, budgetary practices, Right-to-Know and Sunshine laws; and complied, in all significant respects, with relevant requirements.
Delaware County
Delaware County Intermediate Unit 25
Properly implemented policies and procedures for internal controls, budgetary practices, Right-to-Know and Sunshine laws; and complied, in all significant respects, with relevant requirements.
Luzerne County
Properly implemented policies and procedures for internal controls, budgetary practices, Right-to-Know and Sunshine laws; and complied, in all significant respects, with relevant requirements.
Somerset County
Properly implemented policies and procedures for internal controls, budgetary practices, Right-to-Know and Sunshine laws; and complied, in all significant respects, with relevant requirements.
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