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"Improving the performance
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- Jack Wagner

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Auditor General Jack Wagner stands in front of the Haynes St. Bridge in Johnstown pointing out the rusted rebar and exposed cables to the reporters.  General Wagner renews his call for Gov. Corbett and the General Assembly to make transportation and infrastructure bill their No. 1 legislative priority.
Auditor General Jack Wagner stands in front of the Haynes St. Bridge in Johnstown pointing out the rusted rebar and exposed cables to the reporters. General Wagner renews his call for Gov. Corbett and the General Assembly to make transportation and infrastructure bill their No. 1 legislative priority.

Auditor General Jack Wagner Says Cambria County Motorists 9 Times as Likely to Pass Deficient Bridge than a McDonald’s
Renews call for Gov. Corbett, General Assembly to pass infrastructure bill


JOHNSTOWN, May 10, 2012 – Cambria County motorists are nine times as likely to pass a structurally deficient bridge than a McDonald’s restaurant, said Auditor General Jack Wagner, who again today called on Gov. Corbett and the General Assembly to make passage of a comprehensive transportation and infrastructure bill their No. 1 legislative priority this spring.

Bridge Photos


Auditor General Jack Wagner Announces VFRA Workshops May 21-24 at Four Pennsylvania Locations

HARRISBURG, Pa., May 8, 2012 – Auditor General Jack Wagner today announced that free management training seminars for Volunteer Firefighters’ Relief Associations will be offered May 21-24 at four different Pennsylvania locations. VFRAs are the financial arm of volunteer fire departments. The Auditor General audits 1,955 VFRAs


Auditor General Jack Wagner Says Philadelphia Motorists Twice as Likely to Pass Deficient Bridge than a McDonald’s
Renews call for Gov. Corbett, General Assembly to pass infrastructure bill


PHILADELPHIA, April 25, 2012 – Philadelphia motorists are twice as likely to pass a structurally deficient bridge than a McDonald’s restaurant, said Auditor General Jack Wagner, who today renewed his call for Gov. Corbett and the General Assembly to make passage of a comprehensive transportation and infrastructure bill their No. 1 legislative priority this spring.

Philadelphia Fox 29 story reports from a structurally deficient bridge in Marcus Hook, Pa. with Auditor General Jack Wagner

Bridge Photos


Auditor General Jack Wagner holds a press conference under the 28th Street Bridge in Pittsburgh to renew his call for Gov. Corbett and the General Assembly to make the transportation and infrastructure bill their No. 1 legislative priority.
Auditor General Jack Wagner holds a press conference under the 28th Street Bridge in Pittsburgh to renew his call for Gov. Corbett and the General Assembly to make the transportation and infrastructure bill their No. 1 legislative priority.

Auditor General Jack Wagner Says Pittsburgh Motorists 8 Times More Likely to Pass Deficient Bridge than a McDonald's
Renews call for Gov. Corbett, General Assembly to pass infrastructure bill


PITTSBURGH, April 20, 2012 – Allegheny County motorists are eight times more likely to pass a structurally deficient bridge than a McDonald’s restaurant, said Auditor General Jack Wagner, who today renewed his call for Gov. Corbett and the General Assembly to make passage of a comprehensive transportation and infrastructure bill their No. 1 legislative priority this spring.

Bridge Photos


Auditor General Jack Wagner Says PA Motorists 10 Times More Likely to Pass Deficient Bridge than a McDonald’s
Renews call for Gov. Corbett, General Assembly to pass infrastructure bill


HARRISBURG, Pa., April 11, 2012 – Pennsylvania motorists are 10 times more likely to pass a structurally deficient bridge than a McDonald’s restaurant, said Auditor General Jack Wagner, who today renewed his call for Gov. Corbett and the General Assembly to make passage of a comprehensive transportation and infrastructure bill their No. 1 legislative priority this spring.

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Bridge Infrastructure Images


Auditor General Jack Wagner testified on March 15, 2012 to the House Health Committee on the Low-Income Home Energy Assistance Program and Weatherization Assistance Program.
Auditor General Jack Wagner testified on March 15, 2012 to the House Health Committee on the Low-Income Home Energy Assistance Program and Weatherization Assistance Program.

Weatherization Report 2012

LIHEAP Report 2011

LIHEAP Chart


Auditor General Jack Wagner Finds Sharp Increase in Families Needing Urgent Home Heating Repairs from Five Years Ago

HARRISBURG, Pa., Feb. 28, 2012 – Despite an extra $252 million in federal stimulus money, the number of Pennsylvanians on a waiting list for home repairs under the Weatherization Assistance Program has nearly doubled over the past five years, Auditor General Jack Wagner said today.

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Auditor General Jack Wagner Repeats Call for Reversal Of Burdens Placed on Pa. Turnpike Commission by Act 44
Responds to CEO’s letter citing short-term financial stability


HARRISBURG, Pa., Feb. 23, 2012 – Auditor General Jack Wagner today issued to the public a letter he sent this week to Pennsylvania Turnpike Commission Chief Executive Officer Roger E. Nutt, reiterating his belief that the turnpike’s mounting debt posed a long-term threat to Pennsylvania motorists and taxpayers.

Turnpike Letter


Auditor General Jack Wagner: Welfare Dept.’s Lax Contract Monitoring Neglected Accountability of Taxpayer Money
$414k annually paid for one contracted psychiatrist with questionable work hours


HARRISBURG, Pa., Feb. 16, 2012 – Auditor General Jack Wagner said today he would broaden his look at the Department of Public Welfare for paying millions of dollars to contract for psychiatrists and other medical personnel after a special performance audit uncovered a tangle of ethical conflicts, questionable billings, poor supervision and other administrative shortcomings at a Westmoreland County state hospital.

Audit Text


Auditor General Jack Wagner Reminds Pa. Homeowners That March 1 is deadline for Property Tax Relief

HARRISBURG, Pa., Feb. 13, 2012 – Auditor General Jack Wagner today reminded Pennsylvania homeowners that March 1 is the deadline to apply for property tax relief they are entitled to from legalized gambling revenues.

Homeowner Help for Property Tax Relief - County-by-County Resources


Auditor General Jack Wagner Refers Pocono Mountain Charter School Audit to Monroe County District Attorney
Auditors uncover questionable financial transactions involving school’s founders


HARRISBURG, Pa., Feb. 8, 2012 – Auditor General Jack Wagner today said that he was forwarding to the Monroe County district attorney a copy of his recently completed performance audit of the Pocono Mountain Charter School after his auditors uncovered questionable financial transactions that may have violated Pennsylvania’s charter school law.

Audit Text

2010 Special Report: Commonwealth Should Revise Its Charter and Cyber Charter School Funding Mechanisms


Auditor General Jack Wagner Finds Poor Management Of State Workers’ Insurance Fund Contracts, Costing Taxpayers
Says mismanaged workers’ compensation insurance program needs better oversight


HARRISBURG, Pa., Feb. 1, 2012 – Auditor General Jack Wagner said today that the State Workers’ Insurance Fund, the largest workers’ compensation insurance carrier in Pennsylvania, paid nearly $4.9 million over a two-year period to a Pennsylvania-based claims services and medical management company to help manage operations and save money, but SWIF failed to hold the contractor accountable to terms of the contract and many of the expected outcomes were not achieved.

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Auditor General Jack Wagner Says Debt-Ridden Pa. Turnpike Commission’s Existence is in Jeopardy
Calls on General Assembly to lift onerous Act 44 funding obligations


HARRISBURG, Pa., Jan. 5, 2012 – Auditor General Jack Wagner warned today that Pennsylvania taxpayers could be on the hook for billions of dollars of additional debt if the General Assembly does not soon amend or appeal Act 44 of 2007, which requires the Turnpike Commission to provide $450 million a year in infrastructure funding to the Pennsylvania Department of Transportation.

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Auditor General Jack Wagner’s Special Investigation Finds Reading School District Misspent $76,000 on Lavish Dining
Business manager concealed spending from public by improper accounting entries


HARRISBURG, Pa., Dec. 28, 2011 – Auditor General Jack Wagner said today that a special investigation of the Reading School District determined that the school’s former superintendent and other high-ranking officials violated state law by using the district’s food service department and outside caterers to inappropriately provide more than $76,000 in lavishly catered meals for school board and administrative meetings and other social events over a 3 1/2-year period.

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Auditor General Jack Wagner Asks Gov. Corbett To Stop DRPA from Funding Private-Sector Projects
Interstate agency wants to spend $20M on rowing course, cancer center


HARRISBURG, Pa., Dec. 13, 2011 – Auditor General Jack Wagner has asked Pennsylvania Gov. Tom Corbett to block the Delaware River Port Authority’s plan to spend $20 million of $29.9 million in unused economic development funds on several private-sector projects that include the rebuilding of a rowing course and construction of a cancer center.


Auditor General Jack Wagner Again Urges General Assembly to Fix Flawed Charter School Funding Formula
Says fix needed before more money is spent on new education initiatives


HARRISBURG, Pa., Dec. 6, 2011 – Auditor General Jack Wagner today urged the General Assembly to fix an oversight in an education reform bill that recently passed the Senate to address the flawed charter school funding formula, which, he said, is costing taxpayers hundreds of millions of dollars.


Auditor General Jack Wagner Says Liquor Privatization A Bad Deal for Taxpayers and Consumers

HARRISBURG, Pa., Nov. 30, 2011 – Auditor General Jack Wagner today said that he could not support proposed legislation to privatize the state’s liquor stores because it is a bad deal for both taxpayers and consumers.

Testimony


Auditor General Jack Wagner’s Special Investigation Finds $834,000 Wasted by York City School District & PA Dept. of Education

HARRISBURG, Pa., Nov. 15, 2011 – Auditor General Jack Wagner today recommended that the U.S. Department of Education initiate administrative proceedings to recover approximately $834,000 of misspent federal grant funds received by the School District of the City of York through the 21st Century Community Learning Centers Grant Program. Wagner also found that the district and the Pennsylvania Department of Education, which administers the federally funded program, wasted the balance of grant funds allotted to the district by the end of the grant year to avoid having to return unspent grant money to the federal government.

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Examples of Storage Areas


Auditor General Jack Wagner Calls for Infrastructure Investment to Improve Public Safety, Create Jobs
Delaying bridge and road repairs will cost taxpayers billions more down the road


HARRISBURG, Pa., Oct. 25, 2011 – Auditor General Jack Wagner today called for increased investment in Pennsylvania's crumbling roads and bridges, saying that new spending would improve public safety and the state's economic competitiveness while creating thousands of new jobs for out-of-work Pennsylvanians.

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Wagner Lauds $41 Million Increase for Volunteer Firefighters
Acknowledges dedication, hard work of community firefighters


HARRISBURG, (Oct. 19, 2011) – Due to a one-time increase in premiums taxes collected during the fiscal year ending June 30, 2011, Pennsylvania’s 2,500 Volunteer Firefighters’ Relief Associations will receive a 57% increase in funds from the Foreign Fire Fund and the Foreign Casualty Fund. VFRAs, the financial arm of volunteer fire departments, receive state aid from a 2-percent state tax on fire insurance purchased by Pennsylvania residents from insurance companies incorporated outside of the commonwealth.


Auditor General Jack Wagner: Many Local Government Pension Plans Set to Receive a Significant Increase in 2011 State Pension Aid
Increased tax collections result in distribution of an additional $132 million of state aid


HARRISBURG, Pa., Oct. 6, 2011 – Auditor General Jack Wagner said today that 87 percent of Pennsylvania’s 1,488 municipalities receiving state aid for their pension plans covering fire, police and non-uniformed personnel will receive a one-time funding increase this year because of the commonwealth’s stepped-up effort to collect a 2-percent tax on out-of-state companies that sold casualty insurance policies to Pennsylvania residents.


Auditor General Jack Wagner Says Electoral College Change Could Cost PA Millions of Dollars in Economic Activity

HARRISBURG, Pa., Oct. 4, 2011 – Auditor General Jack Wagner said today that changing Pennsylvania’s awarding of Electoral College votes from a winner-take-all format to one based on results in individual Congressional districts could cost the commonwealth millions of dollars of economic activity during next year’s presidential race.


Auditor General Jack Wagner Says Welfare Dept. Must Improve Electronic Benefits Transfer Card Oversight

HARRISBURG, Pa., Sept. 14, 2011 -- Pennsylvanians receiving public assistance made $5.2 million in out-of-state purchases or cash withdrawals in May 2010 using Electronic Benefits Transfer cards, but the Department of the Auditor General could not analyze the legality of any of the 94,947 transactions because the Department of Public Welfare, which issues the debit cards, refused repeated requests to provide records and supporting documentation, Auditor General Jack Wagner said today.

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Auditor General Jack Wagner Officially Notifies 4 School Districts He Will Audit Superintendent Buyouts
Philadelphia, Allentown, Gettysburg, Central Dauphin receive letters


HARRISBURG, Sept. 1, 2011 – Auditor General Jack Wagner today notified four Pennsylvania school districts that his department will audit provisions of their recent superintendent contract buyouts.


Auditor General Jack Wagner outlines the findings of an audit on the Liquor Control Board's wine kiosks and liquor stores in Pennsylvania. The press conference was held in Harrisburg, PA.
Auditor General Jack Wagner outlines the
findings of an audit on the Liquor Control Board's
wine kiosks and liquor stores in Pennsylvania.
The press conference was held in Harrisburg, PA.

Auditor General Jack Wagner: Wine Kiosks Are Not The Innovation Liquor Control Board Should Be Pursuing
State’s fiscal watchdog calls for all stores to be open 12 hours, 7 days a week


HARRISBURG, Pa., Aug. 30, 2011 – Auditor General Jack Wagner commended the Pennsylvania Liquor Control Board’s innovative attempt to expand customer convenience and boost profits by placing wine kiosks in grocery stores, but a special performance audit, released today by his department, found that the program fell short of established goals in large part because of mechanical malfunctions that caused the PLCB to shut down all 29 operating kiosks during the busy Christmas season.

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Auditor General Jack Wagner Announces Audits of the Pending Superintendent Contract Buyouts in Philadelphia and Allentown
Taxpayers Deserve to Know How Their Hard-Earned Tax Dollars Are Spent


HARRISBURG, Pa., Aug. 23, 2011 –Auditor General Jack Wagner said today that he was initiating a new policy of immediately auditing school superintendent separation agreements so that full details of buyouts would be available to taxpayers.


Auditor General Jack Wagner Says Waste, Abuse, and Potential Fraud Persists in LIHEAP Four Years After Being First Identified
$800,000 of taxpayer money wasted on firm hired to curtail weaknesses


HARRISBURG, Pa., Aug. 10, 2011 –Auditor General Jack Wagner said today that widespread deficiencies first identified in the Department of Public Welfare’s administration of the Low-Income Home Energy Assistance Program four years ago still exist today – even after seven state employees were convicted of theft and other crimes and DPW spent more than $800,000 on a private firm hired to help fix the problems.

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Department of Auditor General Receives National Award For Accountability in State Government, for Second Year
National State Auditors Association applauds Megan’s Law special report


HARRISBURG, Pa., July 20, 2011 - For the second consecutive year, the Department of the Auditor General has been recognized for its excellence in accountability of state government programs by the National State Auditors Association.


Auditor General Jack Wagner’s Annual Sharing & Caring Golf Tournament July 11 at Edgewood Country Club

PITTSBURGH, June 30, 2011 – Auditor General Jack Wagner’s 25th annual Sharing & Caring golf tournament, which benefits disabled military veterans, will be held July 11 at Edgewood Country Club.


Auditor General Jack Wagner speaks at a press conference in Harrisburg where he released a report outlining the testimony received at a series of statewide hearings on the use of tobacco settlement funds.
Auditor General Jack Wagner speaks at a press
conference in Harrisburg where he released a report
outlining the testimony received at a series of
statewide hearings on the use of tobacco settlement
funds.

Auditor General Jack Wagner Releases Results of Public Hearings about Misdirected Tobacco Settlement Dollars
Says the public has spoken and wants the General Assembly to listen


HARRISBURG, PA, June 2, 2011 – Auditor General Jack Wagner today released a special report with the results of five statewide public hearings about how millions of incoming tobacco settlement dollars should be used. He said that public testimony was clear: the Governor and General Assembly should use settlement dollars for health-related programs as mandated by the Tobacco Settlement Act, Act 77 of 2001.

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Auditor General Jack Wagner to Hold Public Hearings On How Tobacco Settlement Money Should Be Used
Says taxpayers deserve say in how the remaining $5.4 billion should be spent


HARRISBURG, PA, April 21, 2011 – Auditor General Jack Wagner announced today that he will hold a series of public meetings around the commonwealth over the next three weeks to solicit public comment about whether $370 million a-year in tobacco settlement funds should continue to be spent on health-related items, such as cancer research, smoking prevention and cessation, and adultBasic health insurance for working Pennsylvanians, or on other budget priorities.


Auditor General Jack Wagner Says Pittsburgh Pension Plans Severely Underfunded Even with New Parking Tax Revenues
Urges all options to be considered for fixing state’s second-largest plan


HARRISBURG, Pa. (May 24, 2011) – Auditor General Jack Wagner said today that the city of Pittsburgh’s pension plans for uniformed and non-uniformed workers are severely underfunded and that additional concrete steps must be taken to boost contributions and protect pensioners, taxpayers and the city’s municipal bond rating.

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Auditor General Jack Wagner Identifies
$1.3 B in Savings

Auditor General Jack Wagner holds a scalpel at a press conference insisting that the PA state budget needs to trimmed with the precision of the scalpel rather than  chopped with an axe.

Auditor General Jack Wagner holds a scalpel at a press conference insisting that the PA state budget needs to be trimmed with the precision of the scalpel rather than chopped with an axe.

Click here for a budget savings summary.

Auditor General Jack Wagner Suggests $1.3 Billion
in Savings for Pennsylvania State Budget


Auditor General Jack Wagner addresses media at Carnegie Mellon to discuss corrections reform.
Auditor General Jack Wagner addresses media at Carnegie Mellon to discuss corrections reform.

Special Report:  “Fiscal and Structural Reform - Solutions to Pennsylvania’s Growing Inmate Population”


Auditor General Jack Wagner Calls For Hearings On Reallocation of $370 Million In Tobacco Settlement Funds

HARRISBURG, Mar. 28, 2011 – Auditor General Jack Wagner today called for statewide hearings about how tobacco settlement dollars should be spent to determine if the money should be used according to the original intentions, such as providing subsidized health insurance for low-income Pennsylvanians, or if new priorities should be established.


Auditor General Jack Wagner Renews Call for Funding Of Safe Schools Advocate for School District of Philadelphia
Among four recommendations contained in audit of state’s largest system


HARRISBURG, Pa., March 16, 2011 – With violence remaining a chronic problem in Philadelphia schools, Auditor General Jack Wagner today urged the state Department of Education to fund the Safe Schools Advocate’s office, which was created to help the School District of Philadelphia address parents’ concerns over school safety.

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Auditor General Jack Wagner Finds $1.34 Billion In Tobacco Settlement Funds Diverted to Plug Budget Holes
Diversions hurt adultBasic insurance and tobacco prevention programs


HARRISBURG, Pa., March 3, 2011 – Auditor General Jack Wagner today recommended that Gov. Corbett and the General Assembly use incoming tobacco settlement dollars as intended to provide adultBasic health insurance to Pennsylvanians who don’t qualify for Medicaid. He said that $1.34 billion in tobacco settlement funds have already been quietly diverted from the uses originally intended by the Tobacco Settlement Act of 2001.

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Auditor General Jack Wagner Recommends Marcus Hook Trainer VFRA Improve Oversight After Theft

HARRISBURG (February 15, 2011) – Auditor General Jack Wagner today recommended that the Marcus Hook Trainer Volunteer Firefighters’ Relief Association, in Delaware County, strengthen controls over its finances after a former treasurer stole over $11,000 from the VFRA and its predecessor.

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Auditor General Jack Wagner Finds Significant Flaws In State Tax Equalization Board’s Property Market Values
Says corrective action must be taken immediately, or work should be privatized


HARRISBURG (Feb. 10, 2011) – Auditor General Jack Wagner said today that his auditors found so many errors in the State Tax Equalization Board’s revised property market values for 2008 that it has raised questions about the accuracy of the 2009 report and the coming 2010 property report, which is scheduled for release in July.

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Chart 1 and Chart 2


Auditor General Jack Wagner Reminds Homeowners That March 1 is Deadline for Property Tax Relief

HARRISBURG, Pa., Feb. 3, 2011 – Auditor General Jack Wagner said today that time was running out for Pennsylvania homeowners to obtain property tax relief from casino revenue.

Homeowner Help for Property Tax Relief - County-by-County Resources
Five Steps to Get Property Tax Relief from Legalized Gambling Revenues


Auditor General Jack Wagner’s Special Investigation Finds at Least $104,000 Missing from Luzerne County Community College Cafeteria
Charges brought on $17,524 of missing funds, recoupment of additional funds urged


HARRISBURG, Pa., Jan. 13, 2011 – Auditor General Jack Wagner today urged Luzerne County Community College to recoup approximately $87,000 in additional money that was stolen from the college cafeteria by an associate dean of the college. Wagner said that a special investigation performed by his department found that the associate dean, Peter Paul Moses, actually pocketed at least $104,000 in cash from the cafeteria.

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Auditor General Jack Wagner Officially Notifies LCB of Intent to Audit Performance of Malfunctioning Wine Kiosks

HARRISBURG, (Jan. 4, 2011) – As a follow up to his announcement on Dec. 22, Auditor General Jack Wagner recently outlined the objectives of his department’s special performance audit of the Pennsylvania Liquor Control Board’s wine kiosks program in a hand-delivered letter to Patrick J. Stapleton, Chairman of the Pennsylvania Liquor Control Board.


Auditor General Jack Wagner Responds to Letter From Gov. Rendell on Medicaid Error Rate

HARRISBURG, Pa., Dec, 30, 2010 – Auditor General Jack Wagner has responded to a letter he received from Gov. Ed Rendell, dated Dec., 20, concerning the error rate in Pennsylvania’s Medicaid program.

Auditor General Jack Wagner's letter to Gov. Ed Rendell
Gov. Ed Rendell's letter to Auditor General Jack Wagner


Auditor General Jack Wagner Commends Turnpike Commission for Decision to Print Fares on Tickets

HARRISBURG, Pa., Dec. 23, 2010 – Auditor General Jack Wagner today commended the Pennsylvania Turnpike Commission for reversing course and announcing it would print new toll rates on its tickets.


Auditor General Jack Wagner Says He Will Audit Performance of LCB’s Malfunctioning Wine Kiosks

HARRISBURG, Pa., Dec, 22, 2010 – Auditor General Jack Wagner said today that he would conduct a special performance audit of the Liquor Control Board’s wine kiosks, which malfunctioned and were shut down Tuesday night until early next year.


Auditor General Jack Wagner Says He Stands By Results Showing Double-Digit Medicaid Error Rates

HARRISBURG, Pa., Dec. 20, 2010 – Auditor General Jack Wagner said today that he stood by the Department of the Auditor General’s finding of double-digit error rates in Pennsylvania’s Medicaid program, and cast doubt on a federal report that coincided with the commonwealth’s claim that the program’s error rate was only 4 percent.


Auditor General Jack Wagner’s Audit Finds Gaming Control Board’s Awarding of Contracts Violated the Sunshine Act
Says $7 million in contracts were awarded without public vote


HARRISBURG, PA, Dec. 15, 2010 – Auditor General Jack Wagner said today that the Pennsylvania Gaming Control Board failed to adhere to state procurement procedures and failed to comply with the Sunshine Act in the awarding of $7 million in contracts for legal and other professional services through competitive sealed bid, emergency, and sole-source contracts.

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Auditor General Jack Wagner Says He Will Not Sign $650 Million Bond Issue, a Bad Deal for Pennsylvania Taxpayers
State’s fiscal watchdog say it’s too big and it increases debt during financial crisis


HARRISBURG, PA, Dec. 9, 2010 - Auditor General Jack Wagner said today that he will not sign Gov. Rendell’s $650 million bond issue, calling it a bad deal for taxpayers because of its unprecedented size and because it increases Pennsylvania’s debt load during a time of financial peril.


Auditor General Jack Wagner's Special Investigation Finds Faulty Billing, Improper Gifts, and Excessive Compensation at Pa. Twp. Supervisors Association
State was overbilled millions, former director was paid over $400,000 annually


HARRISBURG, PA, Dec. 7, 2010 - Auditor General Jack Wagner said today that the Pennsylvania State Association of Township Supervisors provided employees of the Department of Community and Economic Development – who were responsible for evaluating and ultimately awarding the association a state training contract – with gifts including luncheons and free lodging and conference expenses at a lavish resort.

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Auditor General Jack Wagner Issues Public Service Reminder to Pa. Homeowners to Apply for Promised Property Tax Relief
Says 34 percent of Pa. slots revenues earmarked for property tax relief


HARRISBURG, Pa., Nov. 24, 2010 – With the tax season quickly approaching, Auditor General Jack Wagner today reminded Pennsylvanians that the application period for property tax relief begins in December and ends March 1, 2011, and that homeowners should ensure that they have filed an application for property tax relief associated with slots casino revenues.

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Auditor General Jack Wagner Faults Dept. of Labor and Industry for Lax Enforcement of PA One Call System
Audit finds that call requirement was not documented 41 percent of the time


HARRISBURG, Pa., Nov. 4, 2010 – With growing concern over the safety of underground pipelines, Auditor General Jack Wagner said today that the Department of Labor and Industry must improve its oversight of the Pennsylvania One Call System through adequate enforcement of the Underground Utility Line Protection Law, which was enacted to protect the health and safety of excavators, residents and property in Pennsylvania.

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Auditor General Jack Wagner Says Historical and Museum Commission Not Properly Protecting State Historic Artifacts
Audit says sculptures, Civil War era-rifle among 1,800 missing pieces


HARRISBURG, Pa., Oct. 28, 2010 – Sculptures by a famous artist, an almost 800-year-old Turkish gold ring, and a Civil War-era rifle are among the more than 1,800 historic artifacts that the Pennsylvania Historical and Museum Commission cannot locate and are considered missing, Auditor General Jack Wagner said.

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Auditor General Jack Wagner's Special Investigation Finds Dallas School District's Former Athletic Director Took More Than $60,000
Fired and pleaded guilty to theft; superintendent disciplined


HARRISBURG, Pa., Oct. 25, 2010 - Auditor GeneralJack Wagner said today that a special investigation of Dallas School District in Luzerne County found that a former athletic director misappropriated school district checks over a six-year period, totaling $55,829.98, and used the funds for his personal benefit.  John Wolensky, a former athletic director, coach, and guidance counselor, diverted a total of 231 checks from multiple sources into a private checking account under his control and also pocketed $4,869 from the school district’s athletic fund that was supposed to be distributed in cash to student-athletes for meal money on trips.

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Auditor General Jack Wagner Says Flawed Charter School Formulas Costing Taxpayers Millions
Calls for moratorium until General Assembly, Rendell Administration close loopholes


HARRISBURG, Pa., Oct. 5, 2010 – Auditor General Jack Wagner today called for a statewide moratorium on the creation of new charter and cyber charter schools until the General Assembly and the Rendell Administration fix a flawed funding system that bears no connection to the actual cost of educating children and is costing taxpayers hundreds of millions of dollars a year in additional questionable spending.

Special Report


Auditor General Jack Wagner Says Pennsylvania is Facing a $5-Billion Budget Gap in Fiscal Year 2011-12
Loss of federal stimulus funds, increased pension costs create budgetary crisis


HARRISBURG, Pa., Sept. 29, 2010 – Auditor General Jack Wagner said today that the next governor and General Assembly will be confronted with one of the greatest fiscal crises in state history – a potential $5 billion budget gap created by a $2.5 billion loss in federal stimulus funds, $3 billion in unemployment payments to the federal government, and an increase of at least $800 million for rising pension costs.


Auditor General Asks General Assembly to Give PA Governor Veto Power at DRPA
Independent fiscal watchdog details 7 reform ideas DRPA has approved


HARRISBURG, Pa., Sept. 22, 2010 - Auditor General Jack Wagner said today that the General Assembly should give Pennsylvania’s governor the power to veto resolutions approved by the state’s representatives on the Delaware River Port Authority board.


Auditor General Jack Wagner Says Chester County IU Let Former Director Collect $79,000 in Pension Benefits While Working
Investigators also find at least $12,750 in improper credit-card purchases


HARRISBURG, Pa., Sept. 1, 2010 – Auditor General Jack Wagner said today that his special investigation has concluded that the Chester County Intermediate Unit improperly circumvented state pension rules by paying a salary to its former executive director, John K. Baillie, for a period of six months after his retirement while he also collected $79,083 in payments from the state pension system.

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Auditor General Jack Wagner Proposes Reforms for Delaware River Port Authority
Says issues can't wait until Aug. 18th board meeting


HARRISBURG, Pa., July 27, 2010 - Auditor General Jack Wagner sent a letter yesterday to John Estey, the chairman of the Delaware River Port Authority, calling for ten categories of reforms to be instituted at the authority in light of revelations of management and fiscal improprieties at the authority over the past several weeks.


Auditor General Jack Wagner Announces Audit of State Tax Equalization Board

HARRISBURG, Pa., July 23, 2010 - Auditor General Jack Wagner said today that the Department of the Auditor General will conduct a special performance audit of the State Tax Equalization Board.


Auditor General Jack Wagner Says PUC Should Enhance the Educational Programs for Consumers about the Impact of Electricity Deregulation

HARRISBURG, Pa., July 22, 2010 - Auditor General Jack Wagner said today that, with 60 percent of Pennsylvanians due to have their electricity rates uncapped at the end of this year, the Public Utility Commission, state government and electric utilities should do more to educate consumers about electricity rate increases resulting from the rate-cap expiration.

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Wagner Announces 8 VFRA WorkshopsFor Firefighters in August, September and October

HARRISBURG, (July 15, 2010) – Auditor General Jack Wagner today announced the fall schedule for free workshops offered to officers and members of volunteer fire departments across the commonwealth, providing operational guidelines for Volunteer Firefighters’ Relief Associations.


Auditor General Jack Wagner Says Dept. of Public Welfare Not Spending Stimulus Funds in Timely Manner
More than $60 million mishandled in Child Care and Development Fund


HARRISBURG, Pa., July 8, 2010 – Auditor General Jack Wagner said today that the Department of Public Welfare did not spend federal stimulus money to help low-income families needing child care assistance even though a large number of families were waiting for the services.


Auditor General Jack Wagner Praises Pennsylvania Firefighters Who Attended Spring Workshops for VFRA Training

HARRISBURG (July 7, 2010) – Auditor General Jack Wagner today thanked Pennsylvania volunteer firefighters for helping to keep their communities safe from disaster and for making the 2010 spring Volunteer Firefighters’ Relief Association workshops successful.


Auditor General Jack Wagner’s Annual Sharing & Caring Golf Tournament July 12 at Edgewood Country Club

HARRISBURG, Pa., July 6, 2010 – Auditor General Jack Wagner’s 24th annual Sharing & Caring golf tournament, which benefits disabled military veterans, will be held July 12 at Edgewood Country Club.


Auditor General Jack Wagner’s Audit Finds Mid Valley School District Officials Charged $36,478 to Taxpayers
Expenses for Florida conference not authorized by school board


HARRISBURG, PA., June 23, 2010 – Auditor General Jack Wagner said today that seven board members and a school principal at the Mid Valley School District in Lackawanna County attended a National School Board Association conference in 2008 in Orlando, Fla., without approving the trip at a public meeting, and rang up $36,478 in undocumented or excessive expenditures paid by taxpayers.


Auditor General Jack Wagner being interviewed by FOX 43 after the Megan's Law press conference
Auditor General Jack Wagner being interviewed by
FOX 43 after the Megan's Law press conference.

Auditor General Jack Wagner Says Megan’s Law Website Improved, but Still Not Making the Grade

HARRISBURG, Pa., June 22, 2010 – Auditor General Jack Wagner said today that the state’s Megan’s Law website has improved in recent years but it still has significant problems with accuracy and usefulness.

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Auditor General Jack Wagner Praises Selection of Maj. Gen. Wright for Civil Service Commission

HARRISBURG, June 17, 2010 -- Auditor General Jack Wagner today praised Gov. Ed Rendell's decision to name Adjutant General Jessica Wright to the State Civil Service Commission.


Auditor General Jack Wagner Tells Civil Service Commission To Enforce Veterans Preference Program Provisions

HARRISBURG (May 28, 2010) – With more veterans returning home from Iraq and Afghanistan and the state's unemployment rate still stubbornly high this Memorial Day, Auditor General Jack Wagner renewed his call for the Pennsylvania State Civil Service Commission to increase enforcement of veterans’ preference provisions in the filling of state jobs.


Auditor General Jack Wagner Applauds Legislation to Improve Administration of Weatherization Assistance Program

HARRISBURG, Pa., May 25, 2010 – Auditor General Jack Wagner today praised legislation he said will strengthen and improve the Weatherization Assistance Program in Pennsylvania, but he offered some suggestions he believes will make the bill stronger.


Auditor General Jack Wagner Asks SEPTA to Provide Details on Debt Tied to Risky Interest-Rate Swaps

HARRISBURG, Pa., May 14, 2010 –Auditor General Jack Wagner reiterated his call for the Southeastern Pennsylvania Transportation Authority to provide his department with information related to its exposure to interest-rate swap agreements.


Department of Auditor General Recognized for Excellence In Accountability by the National State Auditors Association
Auditor General Wagner Says Real Winners Are Pa. Taxpayers


HARRISBURG (May 11, 2010) – The National State Auditors Association, a national organization representing state agencies and promoting effective financial management in state government, has given its 2010 “Excellence in Accountability Award” to the Pennsylvania Department of the Auditor General for its audit of the Pennsylvania Department of Public Welfare’s Special Allowance Program. The award is given annually to a state audit agency in recognition of government auditing excellence for a large performance audit, and it is the first time in recent years that such an award was won by the Pennsylvania Department of Auditor General.


Auditor General Jack Wagner Asks DCED To Strengthen Oversight of Interest-Rate Swaps

HARRISBURG, Pa., May 10, 2010 –Auditor General Jack Wagner today asked the Department of Community and Economic Development to strengthen its oversight of school districts’ and local municipalities’ interest-rate swaps agreements to make the cost of these risky transactions more open and transparent to taxpayers.


Auditor General Jack Wagner Says Department of Health Failed to Oversee HIV/AIDS Prevention Money

HARRISBURG, Pa., May 5, 2010 – Auditor General Jack Wagner today said the Department of Health failed to oversee HIV/AIDS Prevention Program money, resulting in the potential for fraud, including the payment of $223,000 to one contractor who submitted duplicate invoices.

Audit Text


Auditor General Jack Wagner Says Taxpayers on Hook For Lost Transportation Funds from Interest-Rate Swaps
Turnpike, DRPA, SEPTA could lose millions if transactions sour


HARRISBURG, Pa., May 5, 2010 –Auditor General Jack Wagner said today that Pennsylvania taxpayers could end up paying hundreds of millions of dollars to bail out transportation agencies that have financed billions of dollars of public debt with risky derivative contracts known as interest-rate swaps.


Philadelphia Derivatives Show Danger of Failure to Rein in Wall Street
Wagner continues call to ban swaps


HARRISBURG, Pa., April 27, 2010 – With financial reform taking center stage in the national spotlight, Auditor General Jack Wagner continues to advocate for similar reforms in Pennsylvania related to risky debt financing schemes known as “swaps.”


Auditor General Jack Wagner Commends Gov. Rendell For Offering Tax Amnesty to Help Close Budget Deficit

HARRISBURG, Pa., April 26, 2010 – Pennsylvania Auditor General Jack Wagner today commended Gov. Ed Rendell for offering a tax amnesty program to taxpayers who are delinquent in their state taxes.


Auditor General Jack Wagner Asks Philadelphia School District to Finally Provide Swaps Details

HARRISBURG, Pa., April 21, 2010 – Pennsylvania Auditor General Jack Wagner today reiterated his call for the School District of Philadelphia to provide his department with information related to the school district’s exposure to interest-rate swap agreements.


Auditor General Jack Wagner Says Pennsylvania Turnpike Commission has $2.23 Billion in Debt Tied to Swaps
Urges commission to end risky contracts and stop gambling with public money


HARRISBURG, Pa., April 9, 2010 – Pennsylvania Auditor General Jack Wagner today said that a recent review by his department found that the Pennsylvania Turnpike Commission has more than $2.23 billion in debt tied to 26 active interest-rate swaps.


Sen. Lisa Boscola, Auditor General Jack Wagner, Sen. Pat Browne promoting legislation to ban school districts and local governments from entering into interest-rate swap agreements.
(Left to Right) Sen. Lisa Boscola, Auditor General
Jack Wagner, Sen. Pat Browne promoting legislation
to ban school districts and local governments from
entering into interest-rate swap agreements.

Auditor General Jack Wagner Joins Sens. Boscola and Browne To Promote Legislation Prohibiting Interest-Rate Swaps

HARRISBURG, Pa., March 16, 2010 – Auditor General Jack Wagner today joined Sen. Lisa Boscola (D- Lehigh/Monroe/Northampton) and Sen. Patrick Browne (R- Lehigh/Monroe/Northampton) to promote legislation that would ban school districts, local governments and municipal authorities from risking taxpayer money in interest-rate swap agreements.

Video from press conference


Auditor General Jack Wagner Seeks Extension for Taxpayers Seeking Property Tax Relief from Slots Casino Revenue
Asks Gov. Rendell again to extend deadline to April 15


HARRISBURG, Pa., March 10, 2010 – Saying that he believed there were still tens of thousands of Pennsylvanians who are interested in receiving property tax rebates from slots casino revenue, Auditor General Jack Wagner today again asked Gov. Rendell to extend the filing deadline to April 15.


Auditor General Jack Wagner Announces Policy Changes To List of Authorized Expenditures for Local VFRAs
Auditor General wants to keep safety a priority for community volunteers


HARRISBURG, March 9, 2010 – Auditor General Jack Wagner today announced policy changes that will expand the equipment and services that local volunteer fire departments may legally purchase with Volunteer Firefighters’ Relief Association funds.


Auditor General Jack Wagner Ready to Climb Downtown Pittsburgh’s Gulf Tower for American Lung Association Stair Climb

HARRISBURG (March 4, 2010) – Auditor General Jack Wagner will join the American Lung Association in its “Fight for Air Climb,” beginning at 8 a.m. Saturday, for a fundraising drive in the fight against lung disease, where hundreds of people will try to make their way up 38 floors of stairs in a climb to the top of the Gulf Tower in downtown Pittsburgh at 707 Grant Street.


Auditor General Jack Wagner Calls for General Assembly to Ban Municipal Authorities from Using Interest-Rate Swaps

HARRISBURG (March 3, 2010) – Auditor General Jack Wagner today urged the General Assembly to ban municipal authorities in the state from attaching risky interest-rate swaps to new debt financed by bond issues.


Auditor General Jack Wagner Urges All Pa. Public Pension Fund Managers to Divest from Iran

HARRISBURG, Pa., Feb. 19, 2010 – As Iran continues to defy the international community by enriching their uranium stockpiles, federal law may soon require further sanctions against foreign companies that have invested in Iran’s energy/oil infrastructure. However, while the current federal legislation gives the White House the option to impose such sanctions, the U.S. Senate recently passed legislation that would mainly require mandatory sanctions on those foreign companies.


Wagner Announces 9 VFRA Workshops For Local Firefighters in April, May

HARRISBURG, Feb. 16, 2010 – Auditor General Jack Wagner today announced the spring schedule for free workshops offered to officers and members of volunteer fire departments across the commonwealth, providing operational guidelines for Volunteer Firefighters’ Relief Associations.


Auditor General Jack Wagner Commends Erie School District for Terminating Interest-Rate Swap Agreements
Urges other schools to stop gambling with taxpayer money


HARRISBURG, Pa., Feb. 9, 2010 – Auditor General Jack Wagner today commended Erie School District for terminating its interest rate swap agreement, which netted the school district almost $2 million.


Auditor General Jack Wagner Praises Cong. John P. Murtha as Towering Political Figure

HARRISBURG, Pa., Feb. 9, 2010 -- The following statement was issued today by Auditor General Jack Wagner:

“I have supported Jack Murtha since I was a student in college, attending IUP on the GI Bill, and he was the first Vietnam veteran running for Congress. Jack Murtha will be remembered as a towering figure in modern Pennsylvania politics.”


Auditor General Jack Wagner Renews Call for DPW to Tighten its Oversight of Medicaid Eligibility

HARRISBURG, Pa., Jan. 28, 2010 – Auditor General Jack Wagner today renewed his call for the Department of Public Welfare to tighten its oversight of Medicaid eligibility reviews.


Auditor General Jack Wagner Slams Excessive Bonuses Paid by Wall Street Banks Tied to PA Swaps Losses

HARRISBURG, Pa., Jan. 15, 2010 – Auditor General Jack Wagner today repeated his call for the General Assembly to ban local governments from engaging in interest-rate swaps after pointing out that 13 investment banks underwriting swaps in Pennsylvania are expected to award over $60 billion in executive bonuses this year.


Auditor General Jack Wagner to Participate in Celebrity Cow-Milking Contest at PA Farm Show

HARRISBURG, Pa., Jan. 8, 2010 – Auditor General Jack Wagner will participate in the Celebrity Cow Milking Contest at 3 p.m. Friday, Jan. 15 at in the Equine Arena at the 2010 Pennsylvania Farm Show.


Delaware River Port Authority Passes Wagner Resolution Prohibiting Swaps

HARRISBURG, Pa., Dec. 28, 2009 – Auditor General Jack Wagner today commended the Delaware River Port Authority today for unanimously approving his resolution to prohibit the agency from entering in to financially risky interest-rate swaps.

Resolution


Auditor General Jack Wagner Calls for Passage of Food Safety Legislation After Closure of Capitol Cafeteria
The Capitol cafeteria and all restaurants must be safe, Wagner said


HARRISBURG, Pa., Dec. 24, 2009 – Auditor General Jack Wagner said today that the failed inspection and subsequent closing of the Capitol cafeteria further highlight the need for food safety legislation he has championed for the past four years.

Dept. of Agriculture Restaurant Inspection Program audit text


Auditor General Jack Wagner Recovers $176,000 For Hazleton Police and Firefighter Pensions
City drops appeal of 2006 audit finding


HARRISBURG, Pa., Dec. 21, 2009 – Auditor General Jack Wagner today released the following statement regarding the resolution of litigation between the Department of the Auditor General and the City of Hazleton and the city’s aggregate pension fund, City of Hazleton et al. v. Department of the Auditor General, No. 1220 CD 2009, (Pa. Commonwealth Court). Wagner’s statement is preceded by a summary of the case.


Auditor General Jack Wagner Writes To All 500 School Districts to Stop Gambling With Taxpayer Money
State’s independent fiscal watchdog says stop using interest-rate swaps


HARRISBURG, Pa., Dec. 17, 2009 – Auditor General Jack Wagner today sent a letter to every school district in Pennsylvania, urging them to refrain from using interest-rate swaps and to terminate any swaps agreements they may have.

Letter Text
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Auditor General Jack Wagner Writes to General Assembly To Enact Immediate Ban on Interest-Rate Swaps
His special investigation finds 1 in 5 school districts using risky investment tool


HARRISBURG, Pa., Dec. 9, 2009 – As the General Assembly continues to work on table-games legislation, one out of five Pennsylvania school districts are gambling with taxpayer money in investment schemes that could cost taxpayers millions of dollars.


Auditor General Jack Wagner Urges Philadelphia School District, Delaware River Port Authority to Get Out of Swaps

HARRISBURG, Pa., Dec. 3, 2009 – A year after the taxpayers bailed out Wall Street, no action has been taken to curb unregulated financial derivatives and local taxpayers may be paying the price, says Pennsylvania Auditor General Jack Wagner. In particular danger are school districts and other local governments and government agencies that are betting taxpayer money on the direction of interest rates. Wagner wants officials to take aggressive defensive moves to protect the taxpayers they serve from the enormous losses possible from what he has called “gambling with public funds.”


Auditor General Jack Wagner Praises Pennsylvania Firefighters who Attended Fall Workshops for VFRA Training

HARRISBURG (Dec. 2, 2009) – Auditor General Jack Wagner today thanked Pennsylvania volunteer firefighters for helping to keep their communities safe from disaster and for making the 2009 fall Volunteer Firefighters’ Relief Association workshops successful.


Auditor General Jack Wagner Urges General Assembly To Make $4 Billion Procurement Process More Competitive

HARRISBURG, Pa., Dec. 1, 2009 – Auditor General Jack Wagner today urged the General Assembly to restore greater competition to the commonwealth’s $4-billion-a-year procurement process for goods and services.


Auditor General Wagner Says Schools, Local Governments Profiting From Swaps are Still Gambling with Taxpayer Money
Recommends they unwind risky investments before they sour


HARRISBURG (Nov. 25, 2009) – Auditor General Jack Wagner said today that Pennsylvania school districts and local governments that claim they are profiting from interest-rate swaps should still divest themselves of these risky investments, because sudden movements in interest rates and other factors could result in millions of dollars of financial losses.


Auditor General Jack Wagner Calls on General Assembly to Ban Risky “Swap” Contracts by Schools, Local Governments
Urges new efforts to recover millions in taxpayer losses in Bethlehem Area School District and throughout Pennsylvania


HARRISBURG (Nov. 18, 2009) – Auditor General Jack Wagner said today that the General Assembly should ban the use of “swaps,” after a special investigation completed by his department found that the Bethlehem Area School District lost at least $10.2 million of taxpayers’ money in these risky and complex financial instruments. Wagner also recommended that all Pennsylvania school districts, local governments, and municipal authorities stop entering into swap agreements and immediately terminate any active swaps to which they are a party.

Report Text


Auditor General Jack Wagner Faults Administration For Rejecting Recommendations on Procurement Reform
Says competition is the American Way, but not always present in contracting


HARRISBURG, Pa., Oct. 27, 2009 – Auditor General Jack Wagner said today that if the Rendell administration did not voluntarily change the way it bids state contracts he would press the General Assembly for new legislation to make bidding more competitive and less expensive to taxpayers.


Auditor General Jack Wagner responds to comments from Rendell in a follow-up press conference from an audit of Department of General Services. DGS is spending $592 million in technology contracts with this single-vendor Deloitte Consulting.
Auditor General Jack Wagner responds
to comments from Rendell in a follow-up
press conference from an audit of
Department of General Services.
DGS is spending $592 million in
technology contracts with this
single-vendor Deloitte Consulting.

Auditor General Jack Wagner Calls for Reform Of State’s Methods for Awarding Vendor Contracts

HARRISBURG, Pa., Oct. 21, 2009 – Auditor General Jack Wagner today called for the Rendell administration to reform its process of awarding contracts to private vendors after finding the state paid $592 million to Deloitte Consulting LLP for computer-related services over a four-year period while also giving it an additional $2.25 million in economic-development grants to help it service those same state contracts.

Audit Text


Auditor General Jack Wagner Says He Will Ban His Department’s Employees From Texting While Driving

HARRISBURG, Pa., Oct. 14, 2009 – Auditor General Jack Wagner said today that he will ban all employees of the Department of the Auditor General from texting while driving.


Auditor General Wagner’s Special Investigation Finds Weak Controls Over $11.5 Million in Computer Inventory at Bethlehem School District
Investigators Also Find Faulty Oversight of District-Ordered Investigation of Principal


HARRISBURG (Oct. 7, 2009) – Auditor General Jack Wagner said today that a special investigation found that the Bethlehem Area School District maintained inadequate controls over more than $11.5 million of laptop computers. Wagner’s investigators also faulted administrators’ oversight of an internal investigation related to the drug arrest of a former middle-school principal that cost the district $52,726.

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Auditor General Jack Wagner Finds Weaknesses In Oversight of Older Adult Daily Living Centers

HARRISBURG, (Oct. 1, 2009) – Auditor General Jack Wagner said today that a special performance audit, released today, found licensing deficiencies in the Department of Aging’s administration of the Older Adult Daily Living Center Program.

Audit Text


Annual Riverboat Cruise for Forgotten Veterans Will Occur September 8 through September 11

HARRISBURG (Sept. 3, 2009) – The annual Sharing & Caring riverboat cruise for disabled military veterans will be held Sept. 8-11. An estimated 1,000 veterans, many of whom are confined to hospitals and nursing homes, will receive lunch and a cruise on the Gateway Clipper Fleet’s Majestic. Docking begins at 10 a.m. each day at the Gateway Clipper’s Station Square location, and the cruise starts at 11 a.m.


Auditor General Jack Wagner Urges Round-the-Clock Negotiations to Resolve State’s Budget Impasse

HARRISBURG, PA, Sept. 1, 2009 – Auditor General Jack Wagner today called on Gov. Rendell’s budget advisers and leaders of the General Assembly to meet around the clock until an agreement is reached on a budget for the 2009-10 fiscal year.


Auditor General Jack Wagner’s Investigation Shows Sale of State Office Building Will Cost Taxpayers $55 Million, and Decentralize State Government Services

PITTSBURGH, Aug. 27, 2009 – Auditor General Jack Wagner said today that a special investigation has determined that the sale of the State Office Building here will cost taxpayers almost $55 million rather than save money, as the Department of General Services asserted when it sold the landmark structure for $4.6 million last April.

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Auditor General Jack Wagner: DPW’s Special Allowance Program Rife with Mismanagement, Potential for Fraud
Forty-five percent of special allowance payments issued without documented justification


HARRISBURG (August 20, 2009) – Auditor General Jack Wagner said today that a Department of Public Welfare program that provides cash assistance to welfare recipients seeking employment was rife with mismanagement and poor oversight, creating an environment for potential fraud and abuse that could cost taxpayers tens of millions of dollars.

Audit Text


Auditor General Jack Wagner Urges Gov. Rendell, General Assembly to Consider Suggestions to Balance Budget
Says all cost-saving options should be considered before tax increases


HARRISBURG, Aug. 12, 2009 – Auditor General Jack Wagner said today that Gov. Rendell and the General Assembly should consider recent revenue suggestions made by him and several Pennsylvania newspapers as a way of ending the commonwealth’s six-week budget impasse.


Auditor General Jack Wagner’s Special Investigation Finds Two Starrucca Borough Councilmen Gain In Buck Road Bridge Renovation Project
Project Approved Despite Cost to Taxpayers and Other Borough Needs


HARRISBURG (August 4, 2009) – Auditor General Jack Wagner said today that a special investigation found that two council members in the Borough of Starrucca, Wayne County, were the primary beneficiaries of a council decision to secure a $70,000 loan to renovate a seldom used bridge, without regard to other borough needs or the cost to borough taxpayers.

Audit Text


Auditor General Jack Wagner Offers Gov. Rendell, General Assembly $1.3 Billion of Budget Suggestions
Says all cost-saving options should be considered before tax increases


HARRISBURG, July 9, 2009 – Auditor General Jack Wagner today suggested $1.3 billion in fiscal savings to Gov. Rendell and the General Assembly in an effort to help end the commonwealth’s budget impasse.


Wagner Announces Fall VFRA Workshops for Local Firefighters
Auditor General wants to see funding in place for community volunteers


HARRISBURG, (July 9, 2009) – Auditor General Jack Wagner today announced the fall schedule for free workshops offered to officers and members of volunteer fire departments providing operational guidelines for Volunteer Firefighters’ Relief Associations.


Auditor General Jack Wagner Faults Board of Probation and Parole for Lapses in Oversight of Parolees
Cites Failure to Monitor Missing Parolees and Parolee Treatment Plans


HARRISBURG, June 11, 2009 – Auditor General Jack Wagner faulted the Pennsylvania Board of Probation and Parole for lapses in oversight of parole agents and parolees, which could result in parolees not being adequately supervised by the state, according to a special performance audit released today of the Pennsylvania Board of Probation and Parole.

Audit Text


Auditor General Jack Wagner Urges DPW to Implement Recommendations to Eliminate Potential LIHEAP Fraud

HARRISBURG, June 10, 2009 – Auditor General Jack Wagner today urged the Department of Public Welfare to immediately implement all of the recommendations he made two years ago to eliminate the potential for fraud and abuse in the Low Income Home Energy Assistance Program.

Audit Text


Auditor General Jack Wagner Finds Pennsylvania Owes $87,455 to Dallastown Area School District

HARRISBURG, May 29, 2009 – Auditor General Jack Wagner said today that an audit of the Dallastown Area School District in York County found that, because of errors in reporting, the school district was underpaid $87,455 by the Pennsylvania Department of Education from 2002 to 2005.

Audit Text


Auditor General Jack Wagner Calls For General Assembly To Clarify Flaw in Gaming Industry’s Background Checks
Awarding of Mount Airy slot license highlighted issue of jurisdictional struggles


HARRISBURG, PA., May 28, 2009 – Auditor General Jack Wagner said today that the Pennsylvania Gaming Control Board should get the General Assembly to amend the state’s slots casino law to clearly define the roles and responsibilities of investigative agencies in sharing background information about casino owners and employees.

Audit Text


Auditor General Jack Wagner’s Audit Finds Pennsylvania Owes $425,000 to Bethlehem Area School District
Underpayments due to inaccurate wage data district provided to commonwealth


HARRISBURG, PA., May 19, 2009 – Auditor General Jack Wagner said today that the Bethlehem Area School District, in Northampton County, submitted inaccurate Social Security and Medicare wages data reports to the Department of Education, resulting in reimbursement underpayments to the district of $425,790.

Audit Text


Auditor General Jack Wagner Finds New Castle Area School District Improperly Received $54,784 in State Funds
Overpayments were caused by erroneous reporting of federal wages


HARRISBURG, PA., May 14, 2009 – Auditor General Jack Wagner said today that the New Castle Area School District, in Lawrence County, received $54,784 in state funds to which it was not entitled because it inaccurately reported employee wages to the commonwealth.


Auditor General Jack Wagner points out the potential red flags with the Pennsylvania Liquor Control Board's procurement procedures.
Auditor General Jack Wagner points out the
potential red flags with the Pennsylvania
Liquor Control Board's procurement procedures.

Auditor General Jack Wagner Finds PLCB Contract in Compliance with Law, but Urges Board to Improve Procurement Procedures

HARRISBURG (April 29, 2009)-- Auditor General Jack Wagner said today that the Pennsylvania Liquor Control Board did not violate state law but that it did exercise poor judgment in awarding a $173,820 employee training contract to the husband of a PLCB regional manager, creating the appearance of a conflict of interest.

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Auditor General Jack Wagner Finds Former Secretary Misappropriated $55,182 at 2 Allegheny County District Courts

HARRISBURG (April 22, 2009) – Auditor General Jack Wagner said today that audits completed by his department determined that Kimberly Lehnhardt of Elizabeth Township, Allegheny County, misappropriated $55,182 of taxpayer money while employed as a secretary for two different magisterial district courts.

District Court 05-2-04 Audit
District Court 05-2-16 Audit


Auditor General Jack Wagner Will Review State's Agreement to Sell Pittsburgh State Office Building

PITTSBURGH, March 25, 2009 -- Auditor General Jack Wagner said today that he was reviewing the Pennsylvania Department of General Service’s agreement to sell the State Office Building here for $4.6 million because the transaction amounted to a “fire sale.”


Auditor General Jack Wagner says PLCB Contract Review Will Focus on Bidding Process, Conflicts of Interest

HARRISBURG, March 20, 2009 – Auditor General Jack Wagner said today that his review of a $173,000 contract that the Pennsylvania Liquor Control Board awarded to a Pittsburgh firm owned by the husband of the PLCB’s regional manager for Western Pennsylvania would focus on the bidding process used for procuring professional services.


Auditor General Jack Wagner Says He Will Review Awarding of Contract to Husband of Liquor Control Board Exec

HARRISBURG (March 13, 2009) – Auditor General Jack Wagner said today that he would review the Pennsylvania Liquor Control Board’s awarding of a $173,000 contract to a Pittsburgh firm owned by the husband of the PLCB’s regional manager for Western Pennsylvania.


Auditor General Jack Wagner Says Sale of State Office Building In Downtown Pittsburgh Would be Bad Deal for Taxpayers

PITTSBURGH, March 2, 2009 -- Auditor General Jack Wagner today said that the commonwealth should postpone plans to sell the State Office Building here because of the weak economy.


Feb. 25, 2009, Auditor General Jack Wagner (center) testifies before the Pennsylvania House Appropriations Committee.
Feb. 25, 2009, Auditor General Jack Wagner (center) testifies before the Pennsylvania House Appropriations Committee.

Budget Testimony

Auditor General Jack Wagner:
Slots Gaming Industry, Not Taxpayers, Should Pay For Audits

HARRISBURG, (Feb. 25, 2009) – Auditor General Jack Wagner today asked the General Assembly to change Pennsylvania law so that slots gaming companies, and not taxpayers, are required to pay for state audits of the commonwealth’s slots casinos.


Feb. 11, 2009, Auditor General Jack Wagner testifies before the Senate Education Committee, advocating new legislation to strengthen school safety in Pennsylvania.
Feb. 11, 2009, Auditor General Jack Wagner testifies before the Senate Education Committee, advocating new legislation to strengthen school safety in Pennsylvania.

Auditor General Jack Wagner Senate Education Committee Testimony on School Safety [PDF]

Auditor General Jack Wagner Testifies Before Committee and Offers Suggestions to Improve Safe School Legislation


Auditor General Jack Wagner Says $3.3 Million in Improper Medicaid Payments Issued by State's Welfare Department
Calls on DPW to immediately tighten oversight of Medicaid eligibility reviews


HARRISBURG, Jan. 28, 2009 – Auditor General Jack Wagner said today that the Pennsylvania Department of Public Welfare, through its county assistance offices, failed to make proper Medicaid eligibility determinations on more than 1,600 Medicaid applicants between January 2005 and March 2008, resulting in $3.3 million in improper payments made on behalf of ineligible recipients.


Auditor General Jack Wagner Calls for Greater Control of State's Administration of its 16,637 Vehicles
Faults Department of General Services for failure of leadership, oversight


HARRISBURG, Pa., Jan. 23, 2009 – Auditor General Jack Wagner today said the Department of General Services must exert greater control over its management of the state’s fleet of 16,637 vehicles, after issuing a report that faulted the agency for weak leadership, incomplete record-keeping and little accountability in how cars were being assigned and maintained.

Report Text
State Vehicle Lists


Auditor General Jack Wagner Faults Department of Education for Administrative Deficiencies in Classrooms for the Future

HARRISBURG, Dec. 22, 2008 – Auditor General Jack Wagner said today that a special performance audit identified weaknesses in the Department of Education’s administration of Classrooms for the Future, a three-year, $155 million initiative whose goal is to put laptop computers in the classrooms of every Pennsylvania public high school.

Audit Text


Auditor General Jack Wagner, Troubled at PSERS' Bonuses, Renews Call for Elimination of Bonuses in State Government

HARRISBURG, Pa., Dec. 16, 2008 -- Auditor General Jack Wagner said today that he was appalled by the Public School Employees’ Retirement System’s decision to award $854,000 in bonuses to 21 employees following the system’s $1.8 billion investment losses this year. Wagner called on the PSERS board of directors to try to recover the bonuses from employees, and he again urged the General Assembly to pass legislation explicitly banning all bonuses in state government.


Auditor General Jack Wagner to Cast Electoral College Vote for Obama Dec. 15 in PA House Chamber

HARRISBURG, Dec. 11, 2008 – Auditor General Jack Wagner cast thousands of votes while serving as a Pittsburgh city councilman and Pennsylvania senator. On Dec. 15, he will cast one of the most historic ballots in his three decades of public service.

At noon on that date, in the House of Representatives’ chamber, Wagner will cast his vote for president of the United States as a member of Pennsylvania’s 56th Electoral College.


Auditor General Jack Wagner Says Dept. of Education’s Administration of Safe School Activities is Lacking

HARRISBURG (Dec. 3, 2008) – Auditor General Jack Wagner said today that the Department of Education has adopted a hands-off, reactive approach to the task of addressing violence in Pennsylvania schools, impeding its ability to quickly identify dangerous schools and target limited state resources to assist schools that need the most help.

Audit Text


Auditor General Jack Wagner's Audit Finds Serious Weaknesses In State Civil Service Commission's Veterans' Preference Program
25 state agencies filled 569 jobs without considering eligible military veterans


HARRISBURG (Nov. 19, 2008) – Auditor General Jack Wagner said today that a special performance audit found that, because of inadequate policies and oversight by the State Civil Service Commission, 25 state agencies filled at least 569 civil service employment positions without considering eligible veterans seeking employment, even though the agencies requested employment lists that included these veterans with test scores among the top three highest-scoring job candidates.

Audit Text


Auditor General Jack Wagner Finds Deficiencies Still Exist in Department of Public Welfare's Administration of LIHEAP

HARRISBURG (Nov. 14, 2008) -- Auditor General Jack Wagner said today that, more than one year after he cited the Department of Public Welfare for lax oversight and systemic weaknesses of the state’s Low Income Home Energy Assistance Program that permitted more than 1,000 applicants of potential fraud and abuse, the department still had not provided documentation to prove that the potential for fraud and abuse had been eliminated from LIHEAP.


Auditor General Jack Wagner Says Pa. School District Superintendent Contracts Need Greater Public Disclosure and Tighter Provisions

HARRISBURG (Sept. 22, 2008) – Auditor General Jack Wagner said today that recent audits of the South Allegheny School District in Allegheny County and the Lehighton Area School District in Carbon County again point to the need of local school boards to provide greater public disclosure of superintendent contracts, and tighter superintendent contract provisions, so that Pennsylvania taxpayers are better protected from costly contract buyouts.  Wagner said that his auditors determined that more than $1.3 million in taxpayer dollars have been spent to pay for superintendent contract buyouts over the past three years in seven audits of school districts conducted by his department.

South Allegheny Audit Text
Lehighton Audit Text


Auditor General Jack Wagner Calls for Reforming PHEAA’s Board by Replacing 8 Legislators with Financial, Academic Pros

HARRISBURG, Pa. (Aug. 19, 2008) – Auditor General Jack Wagner today called for a sweeping overhaul of the governing board of the Pennsylvania Higher Education Assistance Agency (PHEAA) by replacing eight of the 16 legislators on the 20-member board with financial and academic experts. Currently, PHEAA’s board is comprised of 16 members of the General Assembly (eight each from the House and Senate), the Secretary of Education, and three appointees by Gov. Rendell. This overall conclusion and reform plan was contained in a report issued today and is a result of the Department of the Auditor General’s first-ever special performance audit in PHEAA’s 45-year history. The final report, covering the period of July 1, 2004 to June 30, 2007, follows an interim report Wagner issued to PHEAA on Oct. 4, 2007, asking for immediate corrective action.

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Auditor General Jack Wagner Recommends Use of GPS Technology to Keep Track of Registered Sex Offenders
Special report finds that state didn’t know whereabouts of 923 offenders


HARRISBURG, July 22, 2008 – Auditor General Jack Wagner today recommended that the Pennsylvania State Police and the Board of Probation and Parole should request that the General Assembly amend the state’s Megan’s Law to require five years of global positioning system (GPS) monitoring for sex offenders who break the state law requiring them to verify their addresses.

Wagner also recommended that the state police and probation board should request that the General Assembly amend Megan’s Law to require at least five years of GPS monitoring for all sexually violent predators whose victims are children.

Report Text


Auditor General Jack Wagner Urges Turnpike Commission To Appoint
Executive-Level Safety Director


HARRISBURG, June 13, 2008 – Auditor General Jack Wagner today recommended that the Turnpike Commission appoint an executive-level safety director to coordinate and oversee all aspects of roadway safety and to hold overall accountability.

Wagner made the recommendation after his compliance audit found weaknesses in the Pennsylvania Turnpike’s collection and analysis of accident data, making it difficult to accurately assess the turnpike’s safety record.

Audit Text


Auditor General Jack Wagner Recognized for His Role In Improving Services to Pennsylvania Military Veterans

Military veteran leaders present Auditor General Jack Wagner (third from left) with an “Outstanding Service Award” from the Pennsylvania War Veterans Council, January 10, 2008, for his role in getting a bill to help improve veterans’ services signed into law.  Presenting the award (left to right) are American Legion Past National Commander Dominic DiFrancesco, State Veterans’ Commission Chairman Paul Hastings, Pennsylvania American Legion Department Commander Bob Miller, Jr., Pennsylvania American Legion Department Adjutant Kit D. Watson, Pennsylvania Disabled American Veterans Past Department Commander Adjutant Timothy Dunn and Pennsylvania American Veterans Executive Director Tom Minchin.
Military veteran leaders present Auditor General Jack Wagner (third from left) with an “Outstanding Service Award” from the Pennsylvania War Veterans Council, January 10, 2008, for his role in getting a bill to help improve veterans’ services signed into law. Presenting the award (left to right) are American Legion Past National Commander Dominic DiFrancesco, State Veterans’ Commission Chairman Paul Hastings, Pennsylvania American Legion Department Commander Bob Miller, Jr., Pennsylvania American Legion Department Adjutant Kit D. Watson, Pennsylvania Disabled American Veterans Past Department Commander Adjutant Timothy Dunn and Pennsylvania American Veterans Executive Director Tom Minchin.

Auditor General Jack Wagner Says Changes in Port Authority of Allegheny County Board Can No Longer Wait
Change in governance most significant step toward permanent reform


HARRISBURG, PA., Dec. 3, 2007 – Auditor General Jack Wagner today said the time is now for Gov. Rendell and the General Assembly to overhaul the Port Authority of Allegheny County’s board of directors, saying that a change in governing structure is the most significant step needed for permanent reform.

Audit Text
Chart: Who Pays to Operate the Port Authority?
Chart: Summary of Port Authority Capital Projects


Auditor General Jack Wagner (right) discusses findings in the Department of Community and Economic Development audit report at a press conference with DCED Secretary Dennis Yablonsky.
Auditor General Jack Wagner (right) discusses
findings in the Department of Community and
Economic Development audit report at a press
conference with DCED Secretary Dennis Yablonsky.

Auditor General Jack Wagner Faults DCED’s Monitoring of Opportunity Grant Program

HARRISBURG, Oct. 31, 2007 – The state’s leading agency for economic development must improve monitoring of financial grants it gives to businesses to help them create or retain jobs, Auditor General Jack Wagner said today.

Audit Text


Auditor General Jack Wagner Urges General Assembly To Approve Random Octane Testing Bill Immediately

HARRISBURG (June 14, 2007) – Responding to recent consumer complaints of tainted gasoline in eastern Pennsylvania, Auditor General Jack Wagner today called on the General Assembly to immediately require random testing of gasoline for quality.


Auditor General Jack Wagner Finds State’s Administration of Megan’s Law Improved, but Still Not Working Properly
Web listing of all offenders’ street addresses among recommended enhancements


HARRISBURG (May 1, 2006) – The Pennsylvania State Police improved its administration of Megan’s Law but must still do better at posting complete and accurate information on its Web site, learning the exact release dates of offenders in prison, and determining the whereabouts of nearly 700 registrants who failed to re-verify their addresses as the law requires.

These findings and others appear in a special performance audit report released today by Auditor General Jack Wagner. The audit covered the period Jan. 24, 2005 to Nov. 22, 2005.

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