AuditsAudit County: Allegheny County

March 19, 2025

Borough of Edgewood – Allegheny County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

This text is an independent auditor’s report on the Liquid Fuels Tax Fund for the Borough of Edgewood, Allegheny County, Pennsylvania, covering the period from January 1, 2023, to December 31, 2023. The auditor examined the Form MS-965 with adjustments, based on established criteria and standards, to opine whether it adequately represents the required information. […]

March 19, 2025

Borough of Versailles – Allegheny County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The Independent Auditor’s Report examined the Liquid Fuels Tax Fund forms (MS-965) for the Borough of Versailles, Allegheny County, covering January 1, 2022, to December 31, 2023. The audit confirmed that the forms accurately reflected the information required by the Pennsylvania Department of Transportation. The audit adhered to attestation standards and found no material weaknesses […]

March 19, 2025

Borough of West View – Allegheny County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The independent auditor examined the Forms MS-965 with adjustments for the Liquid Fuels Tax Fund of the Borough of West View, Allegheny County, from January 1, 2022, to December 31, 2023. The municipality’s management is responsible for these forms, and the audit follows standards by the American Institute of Certified Public Accountants and Government Auditing […]

March 19, 2025

Borough of Carnegie – Allegheny County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

This independent auditor’s report reviews the Liquid Fuels Tax Fund management by the Borough of Carnegie, Allegheny County, for January 1 to December 31, 2023. The borough’s management was responsible for presenting financial data per Pennsylvania Department of Transportation criteria laid out in Publication 9. The auditor found the Form MS-965 With Adjustments presented accurately […]

March 18, 2025

District Court 05-2-14 – Allegheny County – Audit Period January 1, 2019 to December 31, 2023

The text summarizes a limited procedures engagement (LPE) conducted for District Court 05-2-14 in Allegheny County, Pennsylvania, covering January 1, 2019, to December 31, 2023. The objective was to assess compliance with state laws regarding the collection and remittance of moneys on behalf of the Commonwealth, as required by The Fiscal Code. The procedures included […]

March 17, 2025

Broughton Volunteer Fire Department Relief Association – Allegheny County – Audit Period January 1, 2021 to December 31, 2023

The Limited Procedures Engagement (LPE) was conducted for the Broughton Volunteer Fire Department Relief Association covering the period from January 1, 2021, to December 31, 2023. Authorized by state laws, the engagement aimed to determine if funds were spent appropriately and if state aid was correctly deposited, as per the Volunteer Firefighters’ Relief Association Act. […]

March 17, 2025

Coraopolis Volunteer Fire Department Relief Association of Coraopolis Borough, Allegheny County, Pennsylvania – Audit Period January 1, 2021 to December 31, 2023

A Limited Procedures Engagement (LPE) was conducted on the Coraopolis Volunteer Fire Department Relief Association for the period of January 1, 2021, to December 31, 2023. The engagement aimed to ensure compliance with state laws regarding the use and deposit of state aid funds as per the Volunteer Firefighters’ Relief Association Act and related fiscal […]

March 17, 2025

Dormont Volunteer Firefighters Relief Association – Allegheny County – Audit Period January 1, 2021 to December 31, 2023

The Auditor General conducted a Limited Procedures Engagement (LPE) of the Dormont Volunteer Firefighters Relief Association for the period January 1, 2021, to December 31, 2023. The LPE aimed to verify whether the association’s funds were expended for authorized purposes and if state aid funds were received and deposited in compliance with the VFRA Act […]

March 17, 2025

Franklin Park Volunteer Firefighters’ Relief Association of the Borough of Franklin Park, Allegheny County, Pennsylvania – Audit Period January 1, 2021 to December 31, 2023

The Limited Procedures Engagement (LPE) was conducted by the Pennsylvania Department of the Auditor General for the Franklin Park Volunteer Firefighters’ Relief Association from January 1, 2021, to December 31, 2023, under the VFRA Act and related legislations. The objective was to ensure that funds were spent correctly and state aid was properly deposited. Auditors […]

March 12, 2025

City of Duquesne Comprehensive Municipal Pension Trust Fund – Allegheny County – Audit Period January 1, 2021 to December 31, 2023

The compliance audit of the City of Duquesne’s Comprehensive Municipal Pension Trust Fund, conducted for the period of January 1, 2021, to December 31, 2023, aimed to ascertain if previous findings were addressed and whether the fund adhered to state laws and regulations. The audit followed the Municipal Pension Plan Funding Standard and Recovery Act […]