AuditsAudit Type: Performance

Pennsylvania Department of Conservation and Natural Resources – Performance Audit of the Community Conservation Partnerships Program for the Period July 1, 2021 to June 30, 2023

The Pennsylvania Department of the Auditor General conducted a performance audit on the Community Conservation Partnerships Program (C2P2) administered by the Department of Conservation and Natural Resources (DCNR). The audit, which included grants issued between July 1, 2021, through June 30, 2023, had three objectives:  Determine whether DCNR complied with applicable laws, regulations, internal policies, guidelines, […]

Pennsylvania Department of Community and Economic Development Weatherization Assistance Program – Audit Period July 1, 2020 to June 30, 2023

The Pennsylvania Department of Community and Economic Development’s Weatherization Assistance Program (WAP) underwent a performance audit conducted by the Auditor General. The audit aimed to assess three primary objectives: management of waiting lists, compliance with quality control standards, and efficient use of weatherization funds. Findings revealed that though some improvements were made in managing waiting […]

Pennsylvania Department of Human Services – PerformRx, LLC – An Audit of the Pharmacy Benefit Manager Services for the Physical HealthChoices Medicaid Program in Pennsylvania – Audit Period January 1, 2022 to December 31, 2022

The performance audit of the Pennsylvania Department of Human Services (DHS) and PerformRx, LLC focused on their management within the Physical HealthChoices Medicaid program. Conducted for 2022, it sought to evaluate DHS’s oversight of pharmacy claims and contracts, and PerformRx’s compliance with legal requirements. The audit identified three main findings. The department announced this audit […]

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 […]

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. […]

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