Audits and Reviews

Physical Inventory Audits

2023 | 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

2023 | 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