AuditsAudit Type: Performance

The School District of Philadelphia’s Charter School Office – Philadelphia County – Audit Period July 1, 2021 to June 30, 2023

The performance audit report evaluates the Charter Schools Office (CSO) of the School District of Philadelphia from July 1, 2021, through June 30, 2023, with updates through the report date. Pursuant to government auditing standards, the audit aimed to verify CSO’s adherence to the Charter School Law (CSL), Department of Education Basic Education Circulars, and […]

Port Authority of Allegheny County d/b/a Pittsburgh Regional Transit – Performance Audit for the Period July 1, 2019 to June 30, 2022

Wyoming Valley West School District – Luzerne County – Audit Period July 1, 2018 to June 30, 2021

Emergency Medical Services Operating Fund – Performance Audit for the Period July 1, 2017 to June 30, 2021

Pennsylvania Infrastructure Investment Authority – Performance Audit of Nonpoint Source Management Program Projects

School Districts General Fund Balances – Applying for Referendum Exceptions, Designating Funds, and Increasing Taxes – Performance Audit for the Period July 1, 2017 to June 30, 2021

PathWays of Southwestern Pennsylvania, Inc. – Washington County – Costs Reimbursed by the PA Department of Human Services for the Period July 1, 2020 to June 30, 2021

Abilities in Motion – Berks County – Performance Audit Report for Costs Reimbursed by the PA Department of Human Services for the Period July 1, 2020 to June 30, 2021

United Cerebral Palsy of Central Pennsylvania, Inc. – Cumberland County – Performance Audit of the Costs Reimbursed by the PA Department of Human Services for the Period July 1, 2020 to June 30, 2021

Gracedale Nursing Home – Northampton County – Performance Audit of Costs Reimbursed by the PA Department of Human Services for the Period July 1, 2020 to June 30, 2021