Physical Inventory Audits
2024 | 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
Audit of Internal Controls of the Purchasing Card Porgram
October 2024
Annual Financial Audits
2024 | 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)
January 1, 2016 - December 31, 2017 (issued December 2018)
July 1, 2019 - June 30, 2022 (issued October 2023)
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