AuditsAudit County: Centre County
Spring Township Non-Uniformed Pension Plan – Centre County – Audit Period Ended December 31, 2024
The compliance audit of the Spring Township Non-Uniformed Pension Plan was conducted under the authority provided by Act 205, which mandates audits of municipal pension plans receiving state aid. The audit aimed to ensure the plan’s administration complied with relevant laws, regulations, contracts, procedures, ordinances, and policies. The audit assessed several factors, including the accuracy […]
Spring Township Police Pension Plan – Centre County – Audit Period Ended December 31, 2024
The compliance audit of the Spring Township Police Pension Plan for June 2025, conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984), aimed to assess whether the pension plan adhered to relevant laws, regulations, contracts, administrative procedures, and local ordinances. The audit, covering January 1, 2023, […]
Borough of State College – Centre County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023
The independent auditor examined the Liquid Fuels Tax Fund Forms MS-965 for the Borough of State College, Centre County, for January 1, 2022, to December 31, 2023. The objective was to express an opinion on the forms based on criteria set by the Pennsylvania Department of Transportation. The audit was done under the attestation standards […]
Borough of Port Matilda – Centre County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024
An independent audit was conducted on the Liquid Fuels Tax Fund form (Form MS-965 With Adjustments) for the Borough of Port Matilda in Centre County, Pennsylvania, for the year 2024. The audit followed standards from the American Institute of Certified Public Accountants and Government Auditing Standards, aiming to ensure the form is presented according to […]
Pine Glen Volunteer Firemen’s Relief Association – Centre County – Audit Period January 1, 2022 to December 31, 2024
The compliance audit of the Pine Glen Volunteer Firemen’s Relief Association for January 1, 2022, to December 31, 2024, was performed to verify corrective actions from a previous audit finding and compliance with state laws, contractual obligations, and administrative procedures. The relief association took appropriate corrective actions and substantially complied with all relevant regulations regarding […]