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PA Department of the Auditor General

District Court 05-2-35 – Allegheny County – Audit Period January 1, 2020 to December 31, 2023

The District Court 05-2-35 in Allegheny County, Pennsylvania, was subject to a Limited Procedures Engagement (LPE) for the period from January 1, 2020, to December 31, 2023, to ensure state funds were correctly assessed, reported, and remitted. The engagement, conducted by the Auditor General under Section 401(c) of The Fiscal Code, aimed to verify that […]

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

The independent auditor’s report for the Township of Collier’s Liquid Fuels Tax Fund for 2023 was conducted following standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The auditors examined Form MS-965, which reports the usage of liquid fuels tax funds, and determined that it aligns with the Pennsylvania Department […]

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

The Independent Auditor’s Report for the Township of Fawn, Allegheny County, relates to the audit of its Liquid Fuels Tax Fund (January 1, 2023, to December 31, 2023). The audit, conducted per standards by the AICPA and U.S. Government Auditing Standards, seeks to verify if Form MS-965 With Adjustments aligns with the Pennsylvania Department of […]

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

The independent auditor conducted an examination of the Borough of Springdale’s Liquid Fuels Tax Fund Forms MS-965, covering January 1, 2022, to December 31, 2023. The audit followed standards by the American Institute of Certified Public Accountants and Government Auditing Standards, aimed at assessing whether the forms accurately reflected the funds in compliance with the […]

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Borough of Verona – 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 Borough of Verona, Allegheny County, Pennsylvania, for January 1, 2022, to December 31, 2023. The municipality’s management prepared Forms MS-965 in line with the criteria specified by the Pennsylvania Department of Transportation. The audit followed standards by the American Institute of Certified Public […]

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Franklin Park Borough Police Pension Plan – Allegheny County – Audit Period Ended December 31, 2023

A compliance audit was conducted on the Franklin Park Borough Police Pension Plan in Allegheny County, PA, to assess adherence to state laws and regulations. The audit covered the period from January 1, 2023, to December 31, 2023, and evaluated whether state aid and contributions were properly determined, deposited, and administered as per Act 205 […]

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

A compliance audit was conducted on the Franklin Park Borough Non-Uniformed Pension Plan, in accordance with the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984). The audit aimed to verify compliance with relevant state laws, regulations, and local ordinances for the period of January 1, 2023, to December 31, 2023. The […]

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Crescent Township Volunteer Firefighters Relief Association – Allegheny County – Audit Period January 1, 2020 to December 31, 2023

The compliance audit of the Crescent Township Volunteer Firefighters Relief Association, conducted from January 1, 2020, to December 31, 2023, aimed to ensure adherence to state laws, contracts, bylaws, and procedures concerning state aid and fund expenditures. Although generally compliant, the audit identified issues regarding the lack of meeting minutes for 2020 and outdated bylaws […]

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Rainbow Volunteer Fire Company Welfare and Relief Association of White Oak Borough – Allegheny County – Audit Period January 1, 2021 to December 31, 2023

A Limited Procedures Engagement (LPE) of the Rainbow Volunteer Fire Company Welfare and Relief Association of White Oak Borough, Allegheny County, Pennsylvania, was conducted for January 1, 2021, to December 31, 2023. The LPE aimed to assess whether funds were expended for authorized purposes and whether state aid was appropriately received and deposited. Procedures included […]

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Borough of Sewickley Heights – 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 Sewickley Heights’ Liquid Fuels Tax Fund for the period from January 1, 2022, to December 31, 2023. The auditors evaluated Forms MS-965 With Adjustments to ensure compliance with criteria specified in the Department of Transportation’s Publication 9. The examination followed standards by the American Institute of Certified […]

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Pennsylvania Department
of the Auditor General