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PA Department of the Auditor General

Auditor General DeFoor’s Performance Audit: ECGRA Complied with Laws; Owed $538,000 from Erie County

HARRISBURG – Auditor General Timothy L. DeFoor today released a performance audit of the Erie County Gaming Revenue Authority (ECGRA) finding the authority complied with the law when issuing grants and did not reimburse employees or officers for tuition and educational expenses during the audit period. The audit also uncovered ECGRA did not receive $538,248 […]

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Auditor General DeFoor Again Issues Warning for Distressed Municipal Pension Plans

HARRISBURG – Auditor General Timothy L. DeFoor today issued a warning for municipalities to make the required contributions to their pension plans, after a recent report from the department showed 25% of municipal pension plans are in some state of distress. “Local government pension plans are essential to making sure those who dedicate their life […]

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Auditor General DeFoor Releases Audits for Volunteer Firefighters’ Relief Associations in 28 Counties

HARRISBURG – Auditor General Timothy DeFoor today announced the release of audit reports for 47 volunteer firefighters’ relief associations (VFRAs) in Adams, Allegheny, Beaver, Berks, Blair, Bucks, Butler, Cambria, Centre, Dauphin, Delaware, Elk, Erie, Fayette, Jefferson, Lackawanna, Lancaster, Luzerne, McKean, Monroe, Montgomery, Northampton, Northumberland, Perry, Pike, Schuylkill, Westmoreland, and York counties. “Relief associations provide vital […]

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Auditor General DeFoor Releases Audits of Municipal Pension Plans in 18 Counties

HARRISBURG – Auditor General Timothy L. DeFoor today announced the release of audits of 49 municipal and police pension plans in Allegheny, Bedford, Berks, Columbia, Dauphin, Delaware, Lackawanna, Lancaster, Lehigh, Luzerne, Mercer, Monroe, Schuylkill, Susquehanna, Tioga, Venango, Westmoreland and York counties. “Our audits make sure state pension aid is used as required by law, which […]

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Auditor General DeFoor Announces Release of Compliance Audits for County Offices, District Courts

HARRISBURG – Auditor General Timothy L. DeFoor today announced the release of compliance audits for district courts and county government offices in Allegheny, Blair, Cambria, Carbon, Centre, Clearfield, Dauphin, Delaware, Greene, Lehigh, Luzerne, Lycoming, Monroe, Montgomery, Northampton, Tioga, Washington, Westmoreland and York counties. “These compliance audits determine whether all funds that are collected on behalf […]

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Auditor General DeFoor Releases Tobacco Settlement Fund Audits for 34 Health Care Facilities in 18 Counties

HARRISBURG – Auditor General Timothy L. DeFoor today announced the release of tobacco settlement fund audits for 34 health care facilities in Allegheny, Beaver, Berks, Bucks, Cambria, Chester, Clearfield, Dauphin, Delaware, Erie, Lackawanna, Lawrence, Lehigh, Mercer, Montour, Philadelphia, Wayne and York counties. “Our audits ensure hospitals have documentation to support the receipt of tobacco settlement […]

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Auditor General DeFoor Releases Audits for Volunteer Firefighters’ Relief Associations in 27 Counties

HARRISBURG – Auditor General Timothy DeFoor today announced the release of audit reports for 42 volunteer firefighters’ relief associations (VFRAs) in Allegheny, Beaver, Bedford, Blair, Butler, Clearfield, Chester, Columbia, Erie, Franklin, Huntingdon, Indiana, Lackawanna, Lawrence, Lehigh, Luzerne, Lycoming, McKean, Montgomery, Northampton, Northumberland, Schuylkill, Somerset, Susquehanna, Venango, Westmoreland, and York counties. “Relief associations provide vital support […]

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Auditor General DeFoor Releases Audits of Municipal Pension Plans in 16 Counties

HARRISBURG – Auditor General Timothy L. DeFoor today announced the release of audits of 42 municipal and police pension plans in Beaver, Bedford, Cambria, Chester, Clearfield, Cumberland, Lebanon, Lehigh, Luzerne, Mercer, Monroe, Northampton, Schuylkill, Union, Westmoreland and York counties. “Our audits make sure state pension aid is used as required by law, which helps to […]

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Auditor General DeFoor Announces County Children & Youth Agency Audits Released in First Quarter of 2025

HARRISBURG – Auditor General Timothy L. DeFoor today released audits of nine county children and youth services agencies performed during the first quarter of 2025. “Our audits ensure that counties are properly using state funds to protect at-risk children,” Auditor General DeFoor said. By law, the department audits the fiscal reports that county CYS agencies […]

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Performance Audit of UPMC’s Community HealthChoices Contract Finds Reporting Delays Cost Taxpayers More Than $120,000 in 2022

HARRISBURG – On behalf of the Department of the Auditor General, Deputy Auditor General for Audits Gordon Denlinger today released the findings of a performance audit of UPMC’s Community HealthChoices contract with the Pennsylvania Department of Human Services (DHS) that found UPMC failed to update participant information, which cost taxpayers more than $350,000 in 2022– […]

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Pennsylvania Department
of the Auditor General