AuditsAudit Category: State Departments & Agencies

Pennsylvania Department of Conservation and Natural Resources – Performance Audit of the Community Conservation Partnerships Program for the Period July 1, 2021 to June 30, 2023

The Pennsylvania Department of the Auditor General conducted a performance audit on the Community Conservation Partnerships Program (C2P2) administered by the Department of Conservation and Natural Resources (DCNR). The audit, which included grants issued between July 1, 2021, through June 30, 2023, had three objectives:  Determine whether DCNR complied with applicable laws, regulations, internal policies, guidelines, […]

Department of Labor & Industry – State Workers’ Insurance Fund for the Years Ended December 31, 2022 and December 31, 2023

The State Workers’ Insurance Fund (SWIF) provides workers’ compensation insurance in Pennsylvania, especially for employers denied by private insurers. A board comprising the Secretary of Labor and Industry, the State Treasurer, and the Insurance Commissioner oversees SWIF operations. For the fiscal years ending December 31, 2022, and 2023, SWIF’s admitted assets decreased by $38 million. […]

Pennsylvania Department of Community and Economic Development Weatherization Assistance Program – Audit Period July 1, 2020 to June 30, 2023

Pennsylvania Department of Human Services – PerformRx, LLC – An Audit of the Pharmacy Benefit Manager Services for the Physical HealthChoices Medicaid Program in Pennsylvania – Audit Period January 1, 2022 to December 31, 2022

Pennsylvania Department of Human Services – Low-Income Home Energy Assistance Program – Audit Period July 1, 2021 to June 30, 2022

The Pennsylvania Department of Human Services’ administration of the Low-Income Home Energy Assistance Program (LIHEAP) was audited by the Department of the Auditor General to evaluate eligibility determinations and benefit authorizations. The audit covered July 1, 2021, through June 30, 2022, and identified errors, including improper payments amounting to $5,632 in cash benefits and $281 […]

Crafton Borough Police Pension Plan – Allegheny County – Period Ended December 31, 2024

East Whiteland Township Police Pension Plan – Chester County – Audit Period January 1, 2019 to December 31, 2023

Glassport Borough Police Pension Plan – Allegheny County – Period Ended December 31, 2023

Kline Township Police Pension Plan – Schuylkill County – Audit Period January 1, 2020 to December 31, 2023

Lititz Borough Police Pension Plan – Lancaster County – Period Ended December 31, 2023