Auditor General DePasquale Releases Audit Reports for School Entities in Berks, Beaver, Clarion, Cumberland, Lackawanna, Luzerne and Mercer Counties
Auditor General DePasquale Releases Audit Reports for School Entities in Berks, Beaver, Clarion, Cumberland, Lackawanna, Luzerne and Mercer Counties
HARRISBURG (Oct. 10, 2013)– Auditor General Eugene DePasquale today announced the release of audit reports for six school districts in Berks, Beaver, Clarion, Cumberland, Lackawanna, Luzerne and Mercer counties and one intermediate unit in Lackawanna County.
The department’s Bureau of School Audits examines the records of school districts, charter schools, intermediate units, and area vocational-technical schools. The audits — among other things — assess whether or not school entities received the state subsidies and reimbursements to which they were entitled, accurately managed taxpayer funds, and complied with ethics codes. The audits also determine whether or not teachers and administrators were properly certified for the positions they held during the audit period.
The full audit reports are available online using the links provided below.
Berks County
Wyomissing Area School District
Complied, in all significant respects, with applicable state laws, contracts, grant requirements and administrative procedures, except for one compliance-related matter reported as a finding.
Beaver County
Ambridge Area School District
Complied, in all significant respects, with applicable state laws, contracts, grant requirements and administrative procedures.
Clarion County
Clarion Area School District
Complied, in all significant respects, with applicable state laws, contracts, grant requirements and administrative procedures.
Cumberland County
South Middleton School District
Complied, in all significant respects, with applicable state laws, contracts, grant requirements and administrative procedures, except for two compliance-related matters reported as findings.
Lackawanna County
Northeastern Educational Intermediate Unit 19
Complied, in all significant respects, with applicable state laws, contracts, grant requirements and administrative procedures, except for two compliance-related matters reported as findings, except for two compliance-related matters reported as findings.
Luzerne County
Hanover Area School District
Complied, in all significant respects, with applicable state laws, contracts, grant requirements and administrative procedures, except one matter unrelated to compliance that is reported as an observation.
Mercer County
Jamestown Area School District
Complied, in all significant respects, with applicable state laws, contracts, grant requirements and administrative procedures.
# # #
Return to search results