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PA Department of the Auditor General

The School District of The City of Erie – – erie County, Pennsylvania – – performance Audit Report – 04/02/10 –

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Commonwealth of Pennsylvania – State System of Higher Education – Edinboro University of Pennsylvania – July 1, 2006 to January 8, 2010 – Performance audit

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Montessori Regional Charter School – – Erie County, Pennsylvania – – performance Audit Report – 01/25/10 –

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Commonwealth of Pennsylvania – – Department of Military and Veterans Affairs – – Pennsylvania Soldiers’ and Sailors’ Home – July 1, 2006 to August 22, 2008 – – Performance Audit

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Perseus House Charter School of Excellence – – erie County, Pennsylvania – – performance Audit Report – 12/18/2008 –

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Gecac Community Charter School – – Erie County, Pennsylvania – – performance Audit Report – 11/14/2008 –

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Commonwealth of Pennsylvania – Department of Corrections – State Correctional Institution At Albion – July 1, 2005, To October 26, 2007 – Performance

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Northwest Pennsylvania Collegiate Academy Charter School – – Erie County, Pennsylvania – – performance Audit Report – 06/18/2007 –

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Pennsylvania Global Academy Charter School – – Erie County, Pennsylvania – – performance Audit Report – 06/18/2007 –

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Millcreek Township School District – Erie County

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Pennsylvania Department
of the Auditor General