Physical Inventory Audits
2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013
Audits of Employee and CEO Expense Statements and Advances
June 2016
Audit of Accounts Payable Potential Duplicate Payments
September 2015
Annual Financial Audits
2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016
2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008
Pennsylvania Department of the Auditor General Audits
July 2007 - December 2012 (issued March 2014)
Performance Report
November 2016
External Quality Control Review of our Internal Audit Department
July 2012 - December 2015 (issued March 2016)
January 2016 - December 2018 (issued May 2019)
January 2019 - December 2021 (issued October 2022)
Report of the American Public Transportation Association Peer Review Panel
September 2012
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