AuditsAudit County: Allegheny County

May 20, 2025

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

The independent auditor’s report examines the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Borough of Bradford Woods, Pennsylvania, covering the fiscal year 2023. The report, conducted per American Institute of Certified Public Accountants and Government Auditing Standards, evaluates the form’s compliance with criteria set by the Pennsylvania Department of Transportation […]

May 20, 2025

Fairview Volunteer Fire Department Relief Association – Allegheny County – Audit Period January 1, 2021 to December 31, 2024

The Limited Procedures Engagement (LPE) was conducted on the Fairview Volunteer Fire Department Relief Association in Allegheny County, Pennsylvania, for the period of January 1, 2021, to December 31, 2024. Authorized by various Pennsylvania statutes, the LPE aimed to ensure that funds from state aid were spent appropriately and timely deposited. During this period, the […]

May 20, 2025

East McKeesport Borough Police Pension Plan – Allegheny County – Audit Period Ended December 31, 2024

The compliance audit of the East McKeesport Borough Police Pension Plan was conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to determine compliance with state laws, regulations, contracts, administrative procedures, and local ordinances. Methodologies focused on verifying state aid deposits, employer and employee contributions, retirement benefits […]

May 7, 2025

District Court 05-2-32 – Allegheny County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2023

A compliance audit of District Court 05-2-32 in Allegheny County, Pennsylvania, was conducted for January 1, 2020, to December 31, 2023, as mandated by the Fiscal Code, Section 401(c). The audit assessed compliance with state laws, regulations, and Administrative Office of Pennsylvania Courts policies concerning the collection, reporting, and remittance of monies on behalf of […]

May 6, 2025

Encompass Health Rehabilitation Hospital of Harmarville – Allegheny County – Tobacco Settlement Payment Data for the Year 2026

The Encompass Health Rehabilitation Hospital of Harmarville participated in an audit to determine eligibility for the 2026 Tobacco Settlement Payment. Under the Tobacco Settlement Act, hospitals may receive payments for uncompensated care either through the uncompensated care approach or the extraordinary expense approach. The audit, conducted upon the request of Pennsylvania’s Department of Human Services […]

May 5, 2025

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 […]

May 5, 2025

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 […]

May 5, 2025

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 […]

May 5, 2025

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 […]

May 5, 2025

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 […]

AuditsAudit County: Allegheny County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General