Home » Performance

AuditsAudit Type: Performance

October 28, 2026

Delaware County Intermediate Unit – Performance Audit for the Period July 1, 2022 to June 30, 2024

The Pennsylvania Department of the Auditor General conducted a performance audit of the Delaware County Intermediate Unit (DCIU). The audit had 3 objectives: Ensure DCIU’s contracting and purchasing procedures complied with Article IX-a. of the Pennsylvania Public School Code (PSC), as well as state regulations and its own policies and procedures; Determine if DCIU properly […]

September 23, 2026

Pennsylvania Department of Aging – Performance Audit for the Period January 1, 2024 through June 30, 2025

The Pennsylvania Department of the Auditor General conducted a performance audit of the Pennsylvania Department of Aging’s (PDA) oversight of Area Agencies on Aging (AAA). The audit had 2 objectives: Determine if PDA properly monitored AAAs investigations of elder abuse and mistreatment; and, Ensure AAAs protective services staff met the minimum training requirements under the […]

September 9, 2026

Pennsylvania Department of Health’s Medical Marijuana Program – Performance Audit for the Period January 1, 2024 through December 31, 2024

The Pennsylvania Department of the Auditor General conducted a performance audit of the Pennsylvania Department of Health’s Medical Marijuana Program. The audit had 2 objectives: Evaluate DOH’s monitoring processes for grower/processors, including conducting inspections, responding to complaints, and taking timely enforcement actions when warranted; and, evaluate DOH’s monitoring processes for dispensaries, including conducting inspections, responding […]

August 14, 2026

Pennsylvania Turnpike Commission – Performance Audit for the Period June 1, 2022 through May 31, 2025

The Pennsylvania Department of the Auditor General conducted a performance audit of the Pennsylvania Turnpike Commission. The audit had two objectives: determine if the Commission’s revenue collections are meeting projected expectations to cover its payment obligations and planned capital improvement projects; and evaluate the Commission’s process for collecting tolls, determine the amounts of paid and […]

April 17, 2026

Pennsylvania Department of Transportation – Governor’s Office of Administration – Pennsylvania Motor Voter Process – Audit Period January 1, 2024 to June 20, 2024

The Pennsylvania Department of the Auditor General conducted a performance audit of the Pennsylvania Department of Transportation’s Motor Voter process, which allows eligible citizens to apply to register to vote when they obtain or renew a driver’s license or ID card. The audit’s objectives were to assess the Motor Voter process for compliance with state and federal […]

February 11, 2026

Pennsylvania Housing Finance Agency – PennHOMES Program – Audit Period July 1, 2022 to September 30, 2024

The Pennsylvania Department of the Auditor General conducted a performance audit of the Pennsylvania Housing Finance Agency’s (PHFA) PennHOMES program. The audit had two objectives: Assess PHFA’s process for reviewing developers’ applications and awarding of PennHOMES program funds to ensure compliance with any applicable statutes, regulations, executive orders, contractual agreements, guidelines, policies, and procedures. Assess […]

November 20, 2025

Pennsylvania Department of Health Emergency Medical Services Operating Fund – Audit Period July 1, 2021 to June 30, 2024

The Pennsylvania Department of Health’s handling of the Emergency Medical Services Operating Fund (EMSOF) was evaluated by the Department of the Auditor General. The audit, covering July 2021 to June 2024, was carried out according to Government Auditing Standards. It aimed to ensure that EMSOF collections and expenditures were properly managed and legally compliant. Findings […]

August 7, 2025

Pennsylvania Commission on Crime and Delinquency – Education and Training Accounts for Sheriffs and Deputy Sheriffs and Constables – Revenues and Expenditures of the First Chance Trust Fund – Performance Audit for the Period July 1, 2023 to June 30, 2024

The performance audit of the Pennsylvania Commission on Crime and Delinquency (PCCD) focused on the compliance of the Sheriffs and Deputy Sheriffs and Constables Education and Training Accounts and the First Chance Trust Fund. Conducted from July 1, 2023, to June 30, 2024, the audit found that the PCCD complied with relevant laws, regulations, and […]

May 30, 2025

Erie County Gaming Revenue Authority – Audit Period April 1, 2021 to March 31, 2024

The Department of Auditor General conducted a performance audit of the Erie County Gaming Revenue Authority (ECGRA) from April 1, 2022, to March 31, 2024. This review aimed to assess ECGRA’s compliance with relevant laws and regulations while administering grants and loans, ensure proper disclosure of local share assessment funds, and verify the receipt of […]

March 31, 2025

UPMC Health Plan – Community HealthChoices Contract with the Pennsylvania Department of Human Services – Performance Audit for the Period January 1, 2022 to December 31, 2022

The performance audit by the Department of the Auditor General assessed UPMC Health Plan’s (UPMC) Community HealthChoices (CHC) contract with Pennsylvania’s Department of Human Services (DHS) for 2022. The audit evaluated UPMC’s provision of accurate and timely participant eligibility information to DHS, crucial for setting accurate capitation rates. Two major findings resulted in 17 recommendations. The […]