AuditsAudit County: Dauphin County

June 16, 2025

Highspire Borough Non-Uniformed Pension Plan – Dauphin County – Audit Period Ended December 31, 2024

The compliance audit of Highspire Borough’s Non-Uniformed Pension Plan was conducted for the period January 1, 2024, to December 31, 2024. It was performed under the authority of Pennsylvania’s Act 205, which mandates audits for municipalities receiving state aid. The audit’s objective was to verify the plan’s compliance with relevant state laws, regulations, and local […]

June 3, 2025

Borough of Pillow – Dauphin County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The independent auditor’s report for the Borough of Pillow in Dauphin County, Pennsylvania, evaluates the Liquid Fuels Tax Fund for January 1, 2024, to December 31, 2024. The report examines Form MS-965 With Adjustments, reflecting the borough’s management’s responsibility for presenting the form per the criteria in the report’s Background. The examination, conducted following attestation […]

June 3, 2025

Derry Township Police Pension Plan – Dauphin County – Audit Period Ended December 31, 2023

The compliance audit of the Derry Township Police Pension Plan, conducted under Act 205, assessed whether the plan adhered to applicable laws, regulations, and policies from January 1, 2022, to December 31, 2023. The audit aimed to verify corrective measures from past audits and compliance with state mandates. It revealed three major areas of continued […]

June 3, 2025

Derry Township Non-Uniformed Pension Plan – Dauphin County – Audit Period Ended December 31, 2023

A compliance audit of the Derry Township Non-Uniformed Pension Plan, conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984), aimed to evaluate the plan’s adherence to state laws, regulations, contracts, procedures, and policies. Covering financial activities from January 1 to December 31, 2023, and extending through […]

June 3, 2025

Township of Conewago – Dauphin County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The independent auditor’s report examines Form MS-965 with Adjustments for the Liquid Fuels Tax Fund of the Township of Conewago, Dauphin County, for 2024. The audit, adhering to American Institute of Certified Public Accountants standards, aims to assure that the form is presented accurately. Criteria include compliance with the Pennsylvania Department of Transportation’s Publication 9 […]

May 21, 2025

Borough of Berrysburg – Dauphin County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The Independent Auditor’s Report for the Borough of Berrysburg examines the Liquid Fuels Tax Fund for the period of January 1 to December 31, 2024. The management of the borough is responsible for presenting Form MS-965, which the audit assessed for accuracy and adherence to criteria set by the Pennsylvania Department of Transportation (PennDOT) and […]

May 15, 2025

The Wiconisco Fire Company Volunteer Firemen’s Relief Association – Dauphin County – Audit Period January 1, 2021 to December 31, 2023

An audit of The Wiconisco Fire Company Volunteer Firemen’s Relief Association for January 1, 2021, to December 31, 2023, was conducted based on authority from Pennsylvania’s laws. The audit goals were to ensure corrective actions from prior audits were taken and compliance with state laws regarding state aid and fund expenditures. The audit found the […]

May 13, 2025

Harrisburg Firemen’s Relief Association of the State of Pennsylvania – Dauphin County – Audit Period January 1, 2022 to December 31, 2023

A compliance audit of the Harrisburg Firemen’s Relief Association, covering January 1, 2022, to December 31, 2023, was conducted to assess adherence to state laws, contracts, and administrative procedures related to state aid and fund expenditures. The audit confirmed compliance in significant areas; however, it identified three deficiencies. The association addressed only two of four […]

May 9, 2025

Steelton Borough Police Pension Plan – Dauphin County – Audit Period Ended December 31, 2023

The compliance audit of the Steelton Borough Police Pension Plan, mandated by the Municipal Pension Plan Funding Standard and Recovery Act, assessed the plan’s administration for compliance with state laws, regulations, contracts, procedures, ordinances, and policies. Covering January 1, 2023, to December 31, 2023, the audit evaluated the determination and deposit of state aid, employer […]

May 9, 2025

Steelton Borough Non-Uniformed Pension Plan – Dauphin County – Audit Period Ended December 31, 2023

A compliance audit of the Steelton Borough Non-Uniformed Pension Plan was conducted under the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to ensure the pension plan’s compliance with state laws, regulations, contracts, administrative procedures, and local ordinances. The audit covered the period from January 1, 2023, to December 31, 2023, examining […]

AuditsAudit County: Dauphin County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General