Financial Reports

 Comprehensive Annual Financial Report
    The annual audited financial statement of the commonwealth. To view current and past Comprehensive Annual
    Financial Reports, select this link.

Status of Appropriations 
     A monthly summary report of the commonwealth's expenditure activity by agency and line-item appropriation.

• General Fund
• Special Fund

Single Audit Report 
    An annual report that documents commonwealth spending of federal funds. To view current and past Single Audit
    Reports, select this link. 

 Official Statements 
    Official statements provide key facts about the commonwealth's financial condition. They are required when the
    commonwealth issues bonds. To view current and past official statements, select this link.

 Special Reports

• Pennsylvania Division Horsemen’s Benevolent and Protection Association Performance Audit Report 
  (June 30, 2012)
• Pennsylvania Thoroughbred Horsemen’s Association Performance Audit Report (December 31, 2011)
• Pennsylvania Harness Horsemen’s Association Performance Audit Report (December 31, 2011)
• Pennsylvania Harness Horsemen’s Association Performance Audit Report (December 31, 2012)
• The Meadows Standardbred Owners Association Performance Audit Report (December 31, 2011) 
• The Meadows Standardbred Owners Association Performance Audit Report (December 31, 2012)
• Status of Prior Single Audit Findings .xlsx (March 31, 2013)
• Report on Prior Single Audit Findings .docx (March 31, 2013)
• Report on Prior Single Audit Findings .docx (December 31, 2012)  
• Report on Prior Single Audit Findings .docx (September 30, 2012)  
• Quarterly Status of Prior Year Single Audit Findings .docx (June 30, 2012)
• Actuarial Valuation of the Commonwealth’s Post-Retirement Medical Plan (September 2011)
• Actuarial Valuation of the Commonwealth's Post-Retirement Medical Plan (October 2009)