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PA Department of the Auditor General

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

A compliance audit was conducted on Swatara Township’s Police Pension Plan in Dauphin County, Pennsylvania, as mandated by the Municipal Pension Plan Funding Standard and Recovery Act (Act 205). The audit, not aligned with Government Auditing Standards, aimed to evaluate if corrective actions were taken from a prior report and ensure the pension plan’s compliance […]

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Swatara Township Non-Uniformed Cash Balance Pension Plan – Dauphin County – Audit Period January 1, 2019 to December 31, 2023

The compliance audit for the Swatara Township Non-Uniformed Cash Balance Pension Plan covered the period from January 1, 2019, to December 31, 2023. Conducted under Act 205, the audit’s objective was to assess if the pension plan adhered to state laws, regulations, contracts, procedures, and policies. The audit revealed a key finding: the township exceeded […]

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

The compliance audit of the Swatara Township Non-Uniformed Pension Plan, conducted under Act 205 of 1984 authority, assessed adherence to corrective actions from prior reports and compliance with state laws, regulations, and plan policies. For the period January 1, 2022, to December 31, 2023, the audit verified proper calculation and deposition of state aid, employer […]

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Dauphin County Treasurer – Hunting Licenses for the Period July 1, 2020 to June 30, 2023 and Fishing and Dog Licenses for the Period January 1, 2020 to December 31, 2023

The compliance audit of the Dauphin County Treasurer for the specified periods examined the assessment, reporting, and remittance of funds collected on behalf of the Commonwealth for hunting, fishing, and dog licenses. Conducted under Section 401(d) of The Fiscal Code, the audit aimed to ensure compliance with state laws regarding these collections. The Treasurer was […]

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

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Borough of Penbrook – Dauphin County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The independent auditor’s report for the Borough of Penbrook’s Liquid Fuels Tax Fund, covering the period from January 1 to December 31, 2023, evaluated the financial statements presented in Form MS-965 With Adjustments. The auditors assessed the form in line with criteria set by the Pennsylvania Department of Transportation. The examination was performed under the […]

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

The text outlines an independent auditor’s report on the Liquid Fuels Tax Fund for the Township of Londonderry, Dauphin County, Pennsylvania, covering January 1, 2023, to December 31, 2023. The township’s management provided Form MS-965, which was audited for compliance with criteria from the Pennsylvania Department of Transportation and other governmental standards. The audit found […]

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

The Independent Auditor’s Report details the examination of the Liquid Fuels Tax Fund for the Township of Rush, Dauphin County, covering the period from January 1, 2023, to December 31, 2023. The audit was conducted according to standards set by relevant professional bodies and aimed to provide reasonable assurance that the Form MS-965 With Adjustments […]

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Borough of Royalton – Dauphin County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The Independent Auditor’s Report for the Borough of Royalton, Dauphin County, Pennsylvania, evaluated the Liquid Fuels Tax Fund Form MS-965 With Adjustments for the period January 1, 2023, to December 31, 2023. The management of the municipality is responsible for presenting this form according to specified criteria. The auditor examined compliance with these criteria, ensuring […]

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

The Independent Auditor’s Report on the Liquid Fuels Tax Fund of the Borough of Dauphin for the period January 1, 2023, to December 31, 2023, was conducted per attestation standards. The audit aimed to evaluate Form MS-965 regarding criteria established by the Pennsylvania Department of Transportation and the Department’s Publication 9. The auditor expressed an […]

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Pennsylvania Department
of the Auditor General