Pennsylvania Code & Bulletin

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The Pennsylvania Code website reflects the Pennsylvania Code changes effective through 52 Pa.B. 3204 (May 28, 2022).

12 Pa. Code § 133.34. Auditing of agency.

§ 133.34. Auditing of agency.

 (a)  Agencies shall provide provisions within the budget for making interim and final audits by an independent certified public accountant or public auditing source.

 (b)  Audits shall cover Commonwealth grant expenditures and shall conform to approved budget allocations.

 (c)  Agencies shall:

   (1)  agree to program and fiscal reviews of State programs where the Department deems necessary; and

   (2)  permit auditing of grants by Department auditors or auditors from the Department of the Auditor General.

Cross References

   This section cited in 12 Pa. Code §  133.21 (relating to grant payments).

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