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Department of Health and Human Services

Office of Inspector General -- AUDIT

"Review of Selected Financial Management Practices and Internal Controls of the Pennsylvania Protection and Advocacy, Incorporated (PP&A), Harrisburg, Pennsylvania." (A-03-97-00516)

November 25, 1997


Complete Text of Report is available in PDF format (2.78 MB). Copies can also be obtained by contacting the Office of Public Affairs at 202-619-1343.

EXECUTIVE SUMMARY:

Our review was conducted to determine the strength of PP&A's practices in light of weaknesses identified at other Protection and Advocacy programs. Our review disclosed that PP&A's financial management practices were generally sufficient to ensure that expenditures charged to Federal grants were allowable, allocable, and reasonable. We noted, however, that PP&A: