Auditor General DePasquale Releases Audits for School Entities in Adams, Delaware, Luzerne, Schuylkill, Susquehanna and York Counties
HARRISBURG (Aug. 21, 2014)– Auditor General Eugene DePasquale today announced the release of audit reports for four school districts in Adams, Schuylkill, Susquehanna and York counties; one intermediate unit in Delaware County and one career and technical center in Luzerne County.
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.
Adams County
Conewago Valley 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 regarding a lack of proper internal controls resulting in the district making student data reporting errors, which resulted in an underpayment of $53,660 in state subsidy.
Delaware County
Delaware County Intermediate Unit 25
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 regarding school bus driver qualifications deficiencies.
Luzerne County
Wilkes-Barre Area Career and Technical Center
Complied, in all significant respects, with applicable state laws, contracts, grant requirements and administrative procedures.
Schuylkill County
Complied, in all significant respects, with applicable state laws, contracts, grant requirements and administrative procedures.
Susquehanna County
Complied, in all significant respects, with applicable state laws, contracts, grant requirements and administrative procedures.
York County
West York 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 regarding pupil transportation reporting errors in the 2010-11 school year.
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Media contact: Susan Woods, 717-787-1381
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