AuditsAudit County: Jefferson County

Punxsutawney Borough Police Pension Plan – Jefferson County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit of the Punxsutawney Borough Police Pension Plan, conducted under the Municipal Pension Plan Funding Standard and Recovery Act, evaluated whether the plan adhered to relevant laws, regulations, and policies. The audit verified the proper determination and deposit of state aid, employer, and employee contributions, and confirmed that no benefit calculations were prepared […]

Punxsutawney Borough Non-Uniformed Pension Plan – Jefferson County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit of the Punxsutawney Borough Non-Uniformed Pension Plan, conducted under the Municipal Pension Plan Funding Standard and Recovery Act, reviewed the plan’s administration to December 31, 2024, to ensure compliance with state laws, regulations, contracts, and policies. The audit assessed areas such as state aid deposits, employer contributions, and the accurate calculation and […]

Borough of Sykesville – Jefferson County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The Independent Auditor’s Report examined the Liquid Fuels Tax Fund Forms MS-965 with adjustments for the Borough of Sykesville from January 1, 2023, to December 31, 2024. The audit was conducted according to the attestation standards set by the American Institute of Certified Public Accountants and the Government Auditing Standards. The report concluded that the […]

Township of McCalmont – Jefferson County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

District Court 54-3-03 – Jefferson County – Audit Period January 1, 2020 to December 31, 2023

District Court 54-3-02 – Jefferson County – Audit Period January 1, 2020 to December 31, 2023

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

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

Sykesville Fireman’s Relief Association Inc. – Jefferson County – Audit Period January 1, 2022 to December 31, 2024

Warsaw Township Volunteer Fire Company Relief Association – Jefferson County – Audit Period January 1, 2020 to December 31, 2023

The compliance audit of the Warsaw Township Volunteer Fire Company Relief Association in Jefferson County, Pennsylvania, covering January 1, 2020, to December 31, 2023, found that the association took appropriate corrective actions from previous audits. However, significant compliance issues remain, leading to potential withholding of future state aid. Three main findings were reported: (1) the […]