Auditor General Releases Audits for School Entities in Lancaster, Lawrence, Northumberland Counties

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Auditor General Releases Audits for School Entities in Lancaster, Lawrence, Northumberland Counties

HARRISBURG (Dec. 8, 2016) – Auditor General Eugene DePasquale today announced the release of audit reports for two school districts in Lancaster and Lawrence counties and one intermediate unit in Northumberland 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.

Lancaster County

Eastern Lancaster County 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.

Lawrence County

Wilmington 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.

Northumberland County

Central Susquehanna Intermediate Unit 16

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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