Auditor General DePasquale Releases Audits for School Entities in Dauphin, Delaware, Franklin, Westmoreland Counties
Auditor General DePasquale Releases Audits for School Entities in Dauphin, Delaware, Franklin, Westmoreland Counties
HARRISBURG (April 19, 2018) – Auditor General Eugene DePasquale today announced the release of audit reports for school districts in Dauphin, Franklin and Westmoreland counties, and a Delaware County career and technical school.
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.
Dauphin County
Central Dauphin School District
Complied, in all significant respects, with applicable state laws, contracts, grant requirements and administrative procedures.
Delaware County
Delaware County Technical High Schools
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.
Franklin County
Greencastle-Antrim 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 requirement except in the finding of the district incorrectly reported the number of nonpublic students transported resulting in an overpayment of $7,315.
Westmoreland 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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