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News ReleasesCategory: Audit News

Audit News May 3, 2023

Auditor General DeFoor’s Performance Audit of Emergency Medical Services Operating Fund Finds Continued Lack of Internal Controls

HARRISBURG, Pa. – Auditor General Tim DeFoor today noted a lack of internal controls remains an issue for the Pennsylvania Department of Health’s (DOH) distribution of monies from the Emergency Medical Services Operating Fund (EMSOF) to regional EMS councils and the State EMS Advisory Board. The findings were a result of a legally mandated performance […]

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Audit News April 21, 2023

Auditor General DeFoor Releases Audits for Volunteer Firefighters’ Relief Associations in 25 Counties

HARRISBURG – Auditor General Timothy DeFoor today announced audit reports have been released for 42 volunteer firefighters’ relief associations (VFRAs) in Adams, Allegheny, Berks, Bradford, Bucks, Cambria, Carbon, Cumberland, Dauphin, Delaware, Fayette, Huntingdon, Lackawanna, Lancaster, Lawrence, Lehigh, Luzerne, Montgomery, Northampton, Somerset, Snyder, Tioga, Westmoreland, Wyoming and York counties. “Relief associations provide vital support to Pennsylvania’s […]

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Audit News April 18, 2023

Auditor General DeFoor Releases Audits of Municipal Pension Plans in 13 Counties

HARRISBURG – Auditor General Timothy L. DeFoor today announced the release of audits of 31 municipal and police pension plans in Allegheny, Armstrong, Berks, Bucks, Crawford, Cumberland, Delaware, Indiana, Lackawanna, Montour, Northumberland, Snyder and Washington counties. “Our audits make sure state pension aid is used as required by law, which helps to reduce financial burdens […]

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Audit News April 13, 2023

Auditor General DeFoor Releases Performance Audit of PENNVEST

HARRISBURG, PA – Auditor General Timothy L. DeFoor today released a performance audit of the Pennsylvania Infrastructure Investment Authority (PENNVEST), reviewing the agency’s processes in awarding and monitoring grants and loans for nonpoint source management program projects. “In 2018, the Pennsylvania House of Representatives passed a resolution requesting our department perform this audit of PENNVEST […]

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Audit News April 11, 2023

Auditor General DeFoor Releases Audits of Municipal Pension Plans in 11 Counties

HARRISBURG – Auditor General Timothy L. DeFoor today announced the release of audits of 24 municipal and police pension plans in Blair, Bucks, Crawford, Dauphin, Delaware, Erie, Lackawanna, Luzerne, Schuylkill, Washington and Westmoreland counties. “Our audits make sure state pension aid is used as required by law, which helps to reduce financial burdens on local […]

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Audit News March 31, 2023

Auditor General DeFoor Announces County Children & Youth Agency Audits Released in First Quarter of 2023

HARRISBURG – The Department of the Auditor General released audits of 5 county children and youth services agencies during the first quarter, Auditor General Timothy L. DeFoor said today. “Our audits ensure that counties are properly using state funds to protect at-risk children,” DeFoor said. By law, the department audits the fiscal reports that county […]

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Audit News March 27, 2023

Auditor General DeFoor Releases Audits for Volunteer Firefighters’ Relief Associations in 25 Counties

HARRISBURG – Auditor General Timothy DeFoor today announced audit reports have been released for 41 volunteer firefighters’ relief associations (VFRAs) in Allegheny, Berks, Bedford, Bradford, Bucks, Cambria, Delaware, Fayette, Franklin, Greene, Lancaster, Lawrence, Luzerne, Lycoming, McKean, Mercer, Monroe, Northampton, Schuylkill, Tioga, Union, Venango, Wayne, Westmoreland and York counties. “Relief associations provide vital support to Pennsylvania’s […]

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Audit News March 21, 2023

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 30 municipal and police pension plans in Allegheny, Berks, Chester, Clearfield, Dauphin, Delaware, Fayette, Indiana, Lackawanna, Lawrence, Luzerne, Lycoming, Mercer, Northampton, Somerset and York counties. “Our audits make sure state pension aid is used as required by law, which helps to […]

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Audit News March 13, 2023

Auditor General DeFoor Releases Audits of Municipal Pension Plans in 14 Counties

HARRISBURG – Auditor General Timothy L. DeFoor today announced the release of audits of 32 municipal and police pension plans in Allegheny, Armstrong, Chester, Clinton, Crawford, Cumberland, Lancaster, Lebanon, Luzerne, Lycoming, Mercer, Northampton, Northumberland and York counties. “Our audits make sure state pension aid is used as required by law, which helps to reduce financial […]

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Audit News March 7, 2023

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 of district courts and county government offices in Adams, Beaver, Cameron, Chester, Columbia, Erie, Franklin, Greene, Indiana, Luzerne, Schuylkill, Susquehanna, Tioga and Washington counties. “These compliance audits determine whether all funds that are collected on behalf of the state have been […]

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