| Department / Category | Amount | % of Budget | Distribution |
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The Controller audits and reviews ALL county spending - every voucher, every payroll, every contract. This $503 million flows through the Controller's office for verification before any payment is made.
Under 16 P.S. § 1705, the Controller must pre-audit all vouchers. Under 16 P.S. § 1702, the Controller audits all county accounts. This is the financial checkpoint that protects taxpayer dollars.