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PA Department of the Auditor General

District Court 05-2-06 – Allegheny County – Audit Period January 1, 2019 to December 31, 2023

The compliance audit of District Court 05-2-06, Allegheny County, Pennsylvania, covered the period from January 1, 2019, to December 31, 2023. It was conducted to ensure compliance with state laws and Administrative Office of Pennsylvania Courts’ (AOPC) policies regarding the collection and remittance of moneys on behalf of the Commonwealth. The audit examined internal controls, […]

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Elizabeth Borough Volunteer Fireman’s Relief Association – Allegheny County – Audit Period January 1, 2021 to December 31, 2023

A compliance audit was conducted for the Elizabeth Borough Volunteer Fireman’s Relief Association in Allegheny County, Pennsylvania, covering January 1, 2021, to December 31, 2023. The audit aimed to ensure compliance with state laws, contracts, bylaws, and administrative procedures concerning the receipt and expenditure of state aid. The audit found the relief association largely complied […]

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

The Independent Auditor’s Report for the Township of West Deer’s Liquid Fuels Tax Fund, covering January 1, 2022, to December 31, 2023, assessed the Forms MS-965 With Adjustments. The audit aimed to ensure compliance with Pennsylvania’s Department of Transportation criteria. Conducted as per the American Institute of Certified Public Accountants and Government Auditing Standards, the […]

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

The Independent Auditor’s Report for the Borough of Thornburg’s Liquid Fuels Tax Fund covers the period from January 1, 2022, to December 31, 2023. Conducted according to the standards of the American Institute of Certified Public Accountants and Government Auditing Standards, the report examines the Forms MS-965 With Adjustments to ensure they align with the […]

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

The independent auditor’s report for the Town of McCandless, Allegheny County, Pennsylvania, examines Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund from January 1, 2022, to December 31, 2023. The municipality’s management is responsible for presenting these forms according to the outlined criteria. Conducted under American Institute of Certified Public Accountants standards and […]

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

This report details the independent auditor’s examination of the Liquid Fuels Tax Fund for the Borough of McKees Rocks, Allegheny County, Pennsylvania, covering January 1, 2022, to December 31, 2023. The audit, in compliance with American Institute of Certified Public Accountants standards and Government Auditing Standards, aimed to verify the accuracy of Forms MS-965 With […]

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Borough of Leetsdale – 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 Leetsdale in Allegheny County, covering January 1, 2022, to December 31, 2023. The audit followed standards by the American Institute of Certified Public Accountants and Government Auditing Standards. The auditor expressed a qualified opinion, noting that […]

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Collier Township Police Pension Plan – Allegheny County – Audit Period Ended December 31, 2023

The compliance audit of the Collier Township Police Pension Plan, conducted under the Municipal Pension Plan Funding Standard and Recovery Act, assessed whether the plan adhered to relevant state laws, regulations, contracts, and policies. The audit, targeting the period January 1, 2020, to December 31, 2023, confirmed compliance in most aspects but identified a notable […]

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Collier Township Non-Uniformed Pension Plan – Allegheny County – Audit Period Ended December 31, 2023

The compliance audit of the Collier Township Non-Uniformed Pension Plan was conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to ensure the plan’s administration complied with state laws, regulations, and local policies. The audit reviewed state aid deposits, employer and employee contributions, retirement benefits disbursements, and […]

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

The Independent Auditor’s Report examined Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of Moon Township, Allegheny County, covering the period from January 1, 2022, to December 31, 2023. The municipality’s management is responsible for ensuring the presentation adheres to the criteria outlined in the report and the Pennsylvania Department of Transportation’s (PennDOT) […]

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