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PA Department of the Auditor General

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

The Independent Auditor’s Report examines the Borough of Lincoln’s Liquid Fuels Tax Fund reporting for January 1, 2022, to December 31, 2023, in compliance with Pennsylvania Department of Transportation’s guidelines. The audit, adhering to standards set by the American Institute of Certified Public Accountants and Government Auditing Standards, concludes that the Forms MS-965 are fairly […]

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

The Independent Auditor’s Report examines the Liquid Fuels Tax Fund of the Township of Robinson, Allegheny County, for the period from January 1, 2022, to December 31, 2023. The audit, conducted in accordance with American Institute and Government Auditing Standards, aimed to verify the proper presentation of Form MS-965 With Adjustments. The examination found the […]

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

The audit examines Forms MS-965 With Adjustments for the Borough of Rosslyn Farms’ Liquid Fuels Tax Fund from January 1, 2022, to December 31, 2023. These funds support local road maintenance, allocated based on road mileage and population, governed by the Liquid Fuels Tax Municipal Allocation Law and reported to the Pennsylvania Department of Transportation […]

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Borough of Sharpsburg – 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 with Adjustments for the Borough of Sharpsburg, Pennsylvania, covering January 1, 2022, to December 31, 2023. The audit, adhering to standards from both the American Institute of Certified Public Accountants and U.S. Government Auditing Standards, aimed to ensure that the forms complied with […]

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Dormont Borough Police Pension Plan – Allegheny County – Audit Period Ending December 31, 2023

The compliance audit of the Dormont Borough Police Pension Plan, conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act, assessed if municipal officials addressed prior findings and ensured the pension plan’s compliance with relevant laws and policies. The audit, covering January 1, 2022, to December 31, 2023, verified the proper […]

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Dormont Borough Non-Uniformed Pension Plan – Allegheny County – Audit Period Ended December 31, 2023

The compliance audit of Dormont Borough’s Non-Uniformed Pension Plan was conducted under the Municipal Pension Plan Funding Standard and Recovery Act, focusing on whether previous corrective actions were taken and if the plan complies with state requirements. The review assessed whether state aid was correctly received and deposited, employer and employee contributions adhered to regulations, […]

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Moon Township Volunteer Fire Company Relief Association – Allegheny County – Audit Period January 1, 2021 to December 31, 2024

An audit was conducted by the Department of the Auditor General on the Moon Township Volunteer Fire Company Relief Association for January 1, 2021, to December 31, 2024. This Limited Procedures Engagement (LPE) aimed to ensure that funds received under Pennsylvania’s Volunteer Firefighters’ Relief Association Act were expended correctly and that state aid was deposited […]

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Volunteer Firemen’s Relief Association of Liberty Borough – Allegheny County – Audit Period January 1, 2022 to December 31, 2024

The Auditor General conducted a Limited Procedures Engagement (LPE) on the Volunteer Firemen’s Relief Association of Liberty Borough for January 1, 2022, to December 31, 2024. This audit, not adhering to Government Auditing Standards, examined whether the association’s expenditures were authorized and if state aid funds were properly received and deposited per the VFRA Act. […]

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Bethel Volunteer Fire Company State Relief Association – Allegheny County – Audit Period January 1, 2021 to December 31, 2023

The compliance audit for the Bethel Volunteer Fire Company State Relief Association in Bethel Park, Allegheny County, Pennsylvania, covering January 1, 2021, to December 31, 2023, was performed to assess adherence to relevant state laws, contracts, bylaws, and procedures concerning state aid and fund expenditures. The audit, not conducted under Government Auditing Standards, revealed compliance […]

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District Court 05-2-26 – Allegheny County – Audit Period January 1, 2020 to December 31, 2023

The Department of Auditor General conducted a limited procedures engagement of District Court 05-2-26 in Allegheny County, Pennsylvania, for the period January 1, 2020 to December 31, 2023, as mandated by Article IV, Section 401(c) of The Fiscal Code. The goal was to verify that all funds collected for the Commonwealth were accurately assessed, reported, […]

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Pennsylvania Department
of the Auditor General