AuditsAudit Type: Performance

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 […]

Bridge Inspections – Pennsylvania Department of Transportation – Audit Period July 1, 2020 to May 10, 2023

The School District of Philadelphia’s Charter School Office – Philadelphia County – Audit Period July 1, 2021 to June 30, 2023

Port Authority of Allegheny County d/b/a Pittsburgh Regional Transit – Performance Audit for the Period July 1, 2019 to June 30, 2022

Wyoming Valley West School District – Luzerne County – Audit Period July 1, 2018 to June 30, 2021

Emergency Medical Services Operating Fund – Performance Audit for the Period July 1, 2017 to June 30, 2021

Pennsylvania Infrastructure Investment Authority – Performance Audit of Nonpoint Source Management Program Projects

School Districts General Fund Balances – Applying for Referendum Exceptions, Designating Funds, and Increasing Taxes – Performance Audit for the Period July 1, 2017 to June 30, 2021

PathWays of Southwestern Pennsylvania, Inc. – Washington County – Costs Reimbursed by the PA Department of Human Services for the Period July 1, 2020 to June 30, 2021

Abilities in Motion – Berks County – Performance Audit Report for Costs Reimbursed by the PA Department of Human Services for the Period July 1, 2020 to June 30, 2021