Create a Pennsylvania Office of the Budget Audit Report for My Organization

The Self-Service Audit Confirmation Tool allows for creation of two audits:  Total Expenditures and Federal Subrecipient Report (SUBS) with Catalog of Federal Domestic Assistance (CFDA) numbers processed as .pdf and emailed as attachment from the system directly to the Auditor. 

Note:  Specialty Audits must be sent directly to email resource accounts for processing.  See Resources section below for listings and specified contacts.

Visit our Self-Service Payment Lookup / Audit Confirmation page to learn more.

• Keystone Login is required.  If not yet registered, see Not Registered for Keystone Login? section below to register.  This step only needs to be completed once per vendor record.

• Each vendor contact user registers for their own access. 

• See Resources section below for step-by-step instructions. 

Visit the KEYSTONE LOGIN page to register.

To create an Audit Confirmation report, 

Or to learn more, visit our Self-Service Payment Lookup / Audit Confirmation page.

OB Business Partner Portal Audit Confirmation Registration Guide and Reports Creation (PDF)

Specialty audits below can be sent directly to the email address listed:

• HealthChoices: 
  RA-OBMCORevenue@pa.gov
• Invest Operations: 
  InvCtrAudits@patreasury.gov
• Loan Accounting (PEMA, PENNVEST, etc.): 
  RA-LoanAccounting@pa.gov
• Promise, MA Audits: 
  RA-QAPromiseConf@pa.gov
• DCED Loans: 
  RA-DCEDLoanAcct@pa.gov