Auditor General DePasquale Releases Audits for School Entities in Allegheny, Columbia, Crawford, Luzerne, Union Counties
Auditor General DePasquale Releases Audits for School Entities in Allegheny, Columbia, Crawford, Luzerne, Union Counties
HARRISBURG (March 22, 2018) – Auditor General Eugene DePasquale today announced the release of audit reports for school districts in Allegheny, Columbia, Crawford and Union counties; 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.
Allegheny 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.
Columbia County
Complied, in all significant respects, with applicable state laws, contracts, grant requirements and administrative procedures except as noted in one finding: the district incorrectly reported resident data to the Pennsylvania Department of Education resulting in an overpayment of $40,501.
Crawford County
Complied, in all significant respects, with applicable state laws, contracts, grant requirements and administrative procedures.
Luzerne County
Wilkes-Barre Area Career and Technical Center
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.
Union County
Lewisburg Area School District
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.
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