Auditor General DePasquale Releases Audits for School Districts in Delaware, Somerset, Venango Counties
Auditor General DePasquale Releases Audits for School Districts in Delaware, Somerset, Venango Counties
HARRISBURG (June 7, 2018) – Auditor General Eugene DePasquale today announced the release of audit reports for school districts in Delaware, Somerset and Venango counties.
The Department of the Auditor General 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.
Delaware County
Marple Newtown School District
Complied, in all significant respects, with applicable state laws, contracts, grant requirements and administrative procedures; except in the finding of the district lacked key identifying information to accurately categorize report student resident data to PDE.
Somerset County
Properly implemented policies and procedures for internal controls, budgetary practices, Right-to-Know and Sunshine laws; and complied, in all significant respects, with relevant requirements.
Venango County
Complied, in all significant respects, with applicable state laws, contracts, grant requirements and administrative procedures.
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