The Pennsylvania Auditor General’s Office has determined that Penn Manor School District has complied with all requirements following a Limited Procedures Engagement Audit of district records and procedures.
The audit covered the period from July 1, 2012, through June 30, 2015, and covered the areas of internal controls, budgeting practices, the Right to Know Law and the Sunshine Act. The audit also assessed whether the district’s policies and procedures were adequate, appropriate and properly implemented.
The audit found that Penn Manor “properly implemented policies and procedures” and “complied, in all significant respects, with the relevant requirements.”
A full copy of the audit is below: