AuditsAudit Category: State Departments & Agencies

Pennsylvania Department of Human Services – Low-Income Home Energy Assistance Program – Audit Period July 1, 2021 to June 30, 2022

The Pennsylvania Department of Human Services’ administration of the Low-Income Home Energy Assistance Program (LIHEAP) was audited by the Department of the Auditor General to evaluate eligibility determinations and benefit authorizations. The audit covered July 1, 2021, through June 30, 2022, and identified errors, including improper payments amounting to $5,632 in cash benefits and $281 […]

Crafton Borough Police Pension Plan – Allegheny County – Period Ended December 31, 2024

East Whiteland Township Police Pension Plan – Chester County – Audit Period January 1, 2019 to December 31, 2023

Glassport Borough Police Pension Plan – Allegheny County – Period Ended December 31, 2023

Kline Township Police Pension Plan – Schuylkill County – Audit Period January 1, 2020 to December 31, 2023

Lititz Borough Police Pension Plan – Lancaster County – Period Ended December 31, 2023

Montgomery Township Police Pension Plan – Montgomery County – Period Ended December 31, 2023

Bridge Inspections – Pennsylvania Department of Transportation – Audit Period July 1, 2020 to May 10, 2023

The performance audit report evaluates the Pennsylvania Department of Transportation’s (PennDOT) bridge inspections from July 2020 to May 2023. The audit had three main objectives: to review the process for inspecting state bridges labeled as “Overall Condition of Poor,” to check compliance with relevant regulations, and to assess responses to bridges with critical condition ratings. […]

Pleasant Hills Borough Police Pension Plan – Allegheny County – Audit Period Ended December 31, 2023

Plumstead Township Police Pension Plan – Bucks County – Audit Period January 1, 2019 to December 31, 2023