Legislature’s Audit of Itself to be Released After Delays

Posted by By at 30 April, at 19 : 52 PM Print

(Harrisburg) – Six months months behind schedule, the Legislative Audit Advisory Committee (“LAAC”) is set to release the audit of the General Assembly for fiscal year 2010-11.  The LAAC has scheduled the meeting for 9:30 on May 1 in Hearing Room 3, North Office Building.

The meeting scheduled for April 4 was canceled because Chairman Gordon Denlinger could not assemble a quorum of Committee members. The Committee is comprised of four lawmakers and four citizens appointed by the four legislative caucuses.

  • Rep. Gordon Denlinger, (R-Lancaster), chairman
  • Rep. Florindo Fabrizio, (D-Erie)
  • Sen. Patrick Browne, (R-Lehigh)
  • Sen. Vincent Hughes, (D-Philadelphia)
  • Roger Nick, Cumberland, House GOP appointee (former House chief clerk)
  • James Stalder, Allegheny, House Democratic appointee
  • Mark Freemer, Clearfield, Senate GOP appointee
  • Vacant, Senate Democratic appointee

According to research complied by Democracy Rising PA (www.democracyrisinga.com), the audits are typically released in December and reveal large surpluses:

  • 2006-2007: Audit released December, 2007
    Surplus: $211 million
  • 2007-2008: Audit released December 17, 2008
    Surplus: $200.5 million
  • 2008-2009: Audit released December 18, 2009
    Surplus: $201.5 million
  • 2009-2010: Audit released December 17, 2010
    Surplus $188.6 million

Note:  The Auditor General is prevented from auditing the surplus accounts, and the legislature hires an auditing firm to examine itself every year.  In 2011,  the contract was awarded to accounting firm Ernst & Young LLP at a cost of “$198,500 for the audit of the statement of financial affairs; $35,300 for the audit of the advancement account check books; and $28,700 for the performance of the agreed upon procedures.”

This post was written by:
- who has written 388 posts for Rock The Capital
Eric J. Epstein is RocktheCapital‘s coordinator and a community advocate for good government for over 25 years. Mr. Epstein is also Chairman of the Three Mile Island Alert, Inc., a safe-energy organization founded in 1977; President of EFMR Monitoring Group, Inc., a non-profit economic development corporation established in 1977, and Chairman of the Stray Winds Area Neighbors (SWAN), a smart growth association organized in 2005. Mr. Epstein was a Visiting Assistant Professor of Humanities at PSU-Harrisburg (1992-1999) and co-authored the Dictionary of the Holocaust, which was released by Greenwood Press (1997) - Email Eric Epstein

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