Audits and Reviews

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