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PA Department of the Auditor General

Northwest Tri-county Intermediate Unit #5 – – Erie County, Pennsylvania – – Performance Audit Report – 06/02/2011

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Erie County Technical School – – erie County, Pennsylvania – – performance Audit Report – 04/13/2011

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Harbor Creek School District – – erie County, Pennsylvania – – performance Audit Report – 04/13/2011

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Iroquois School District – – erie County, Pennsylvania – – performance Audit Report 09/20/2010

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Fairview School District – – erie County, Pennsylvania – – performance Audit Report – 08/25/2010 –

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Corry Area School District – – Erie county, Pennsylvania – – performance audit report – 7/1/10

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Union City Area School District – – erie County, Pennsylvania – – performance Audit Report – 07/01/10 –

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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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Pennsylvania Department
of the Auditor General