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PA Department of the Auditor General

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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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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Pennsylvania Department
of the Auditor General