Auditor General DePasquale Releases Audits for School Districts in Bradford, Indiana, Northampton, Tioga and Wayne Counties


May 02 2014
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Auditor General DePasquale Releases Audits for School Districts in Bradford, Indiana, Northampton, Tioga and Wayne Counties

HARRISBURG (May 2, 2014) – Auditor General Eugene DePasquale today announced the release of audit reports for five school districts in Bradford, Indiana, Northampton, Tioga and Wayne counties.

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.

Bradford County
Athens Area School District
Complied, in all significant respects, with applicable state laws, contracts, grant requirements and administrative procedures.

Indiana County
United 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 for continued errors in pupil transportation reports and internal control weaknesses.

Northampton County
Saucon Valley School District
Complied, in all significant respects, with applicable state laws, contracts, grant requirements and administrative procedures.

Tioga County
Wellsboro Area School District
Complied, in all significant respects, with applicable state laws, contracts, grant requirements and administrative procedures.

Wayne County
Wayne Highlands School District
Complied, in all significant respects, with applicable state laws, contracts, grant requirements and administrative procedures.

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