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Comptroller Operations - Bureau of Audits
Division of Special Audit Services
Subrecipient Single Audit
Forum Place - 8th Floor
555 Walnut Street
Harrisburg, PA 17101
717-783-9120 (Main Single Audit Line)
717-703-3949 (Main Fax Line)

The Bureau of Audits’ Division of Special Audit Services, a unit within the Office of the Budget’s Comptroller Operations organization, functions as the Single Audit Coordinator for subrecipients in the Commonwealthof Pennsylvania.  Our mission and primary purposes are:

  • To ensure that single audit reports of federal pass-through funds are received and processed by the commonwealth in accordance with U.S. Office of Management and Budget Circular A-133, Audits of States, Local Governments, and Non-Profit Organizations, which promulgates the Single Audit Act Amendments of 1996, and Commonwealth of Pennsylvania policy;
  • To ensure that subrecipients’ report submissions to the Commonwealthof Pennsylvaniaare properly acknowledged, reviewed and processed in accordance with the provisions of the Circular;
  • To help auditors and auditees minimize the reporting burden of complying with the Circular’s auditing and reporting requirements; and
  • To bring improved services to commonwealth single audit recipients through the combining of resources, pooling of talent and advancements in technology.  

Subrecipient Single Audit Staff Members

Commonwealth Audit Manager

Denise Lovejoy, CGFM

Janet Baxley

Stanley Bohenick 

Sharon Cannon 

Susan Douma

  Woo Ha, CPA

Elomar Harder-Siennick, CPA

Caleb Miller 

Adam Weaver


NOTE: Requests for information in accordance with the Right to Know Law (RTKL), must be submitted directly to  Requests sent to any other email address listed on this website will not be considered an official RTKL request.