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PA Department of the Auditor General

Performance Audit – Port Authority of Allegheny County – December 2018

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Financial Audit – Commonwealth of Pennsylvania Pennsylvania Liquor Control Board State Stores Fund Liquor License Fund (PLCB) – For Years Ended June 30, 2018 and 2017

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Susquehanna River Basin Commission – Performance Audit Report for the Period July 1, 2016 to June 30, 2017

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Delaware River Basin Commission – Performance Audit Report for the Period July 1, 2016 to June 30, 2017

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Pennsylvania Commission on Crime and Delinquency- Education and Training Accounts – Performance Audit for the Period July 1, 2016 to July 30, 2017

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Special Performance Audit – Department of Human Services Department of Community and Economic Development Energy Conservation and Assistance Programs (LIHEAP and Weatherization) – July 2018

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Financial Audit – Commonwealth of Pennsylvania Pennsylvania Liquor Control Board State Stores Fund Liquor License Fund (PLCB) – For Years Ended June 30, 2017 and 2016 – December 2017

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Performance Audit – State Employees’ Retirement System (SERS) – August 2017

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State and Federal Audits – Commonwealth of Pennsylvania – Pennsylvania Liquor Control Board (PLCB) December 2016

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State and Federal Audits – Commonwealth of Pennsylvania – Pennsylvania Liquor Control Board (PLCB) December 2015

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Pennsylvania Department
of the Auditor General