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AuditsAudit County: Northumberland County

May 29, 2026

Borough of Riverside – Northumberland County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

A compliance audit was conducted for the Liquid Fuels Tax Fund of the Borough of Riverside, Pennsylvania, covering January 1, 2024, to December 31, 2025. The audit aimed to assess compliance with Pennsylvania’s Liquid Fuels Tax Fund requirements, as outlined in laws and PennDOT’s Publication 9. Procedures included obtaining municipal reports, communicating with officials, and […]

May 11, 2026

Ralpho Township Police Pension Plan – Northumberland County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit of the Ralpho Township Police Pension Plan was conducted to ensure adherence to state laws and regulations, specifically Act 205, as well as local policies. The audit focused on verifying proper state aid deposit, appropriate calculation and deposit of both employer and employee contributions, and compliance with relevant legal and administrative requirements […]

May 11, 2026

Ralpho Township Non-Uniformed Pension Plan – Northumberland County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit of the Ralpho Township Non-Uniformed Pension Plan was conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act (Act 205) to ensure it adheres to state laws, regulations, contracts, and local policies. The audit covered January 1 to December 31, 2025, focusing on state aid, employer and employee […]

May 5, 2026

Borough of Snydertown – Northumberland County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2024

The audit reviewed Forms MS-965 with adjustments for the Liquid Fuels Tax Fund of Snydertown Borough in Northumberland County, Pennsylvania, for the period from January 1, 2021, to December 31, 2024. The audit followed standards set by the American Institute of Certified Public Accountants and Government Auditing Standards, aiming to ensure the forms adhere to […]

April 20, 2026

Lower Mahanoy Township Non-Uniformed Pension Plan – Northumberland County – January 1, 2021 to December 31, 2024

A compliance audit was conducted for the Lower Mahanoy Township Non-Uniformed Pension Plan, covering the period January 1, 2021 to December 31, 2024, under the authority of the Municipal Pension Plan Funding Standard and Recovery Act (Act 205). The audit assessed whether previous audit recommendations were addressed and if the pension plan complied with applicable […]

February 25, 2026

Township of West Cameron – Northumberland County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2024

The audit for the Township of West Cameron, Northumberland County, Pennsylvania, covered the Liquid Fuels Tax Fund for the period January 1, 2020, to December 31, 2024. The audit examined Forms MS-965 With Adjustments. The township’s management is responsible for these forms’ presentation according to the criteria detailed in the Department of Transportation’s Publication 9 […]

February 23, 2026

City of Sunbury Police Pension Plan – Northumberland County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the City of Sunbury Police Pension Plan, conducted for the period from January 1, 2022, to December 31, 2024, assessed the plan’s compliance with relevant state laws, regulations, and local policies. The audit aimed to verify that financial procedures, including the calculation and deposition of state and employee contributions, were accurately […]

February 23, 2026

City of Sunbury Non-Uniformed Defined Contribution Pension Plan – Northumberland County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the City of Sunbury’s Non-Uniformed Defined Contribution Pension Plan, covering January 1, 2022, to December 31, 2024, was conducted under the directive of the Municipal Pension Plan Funding Standard and Recovery Act, also known as Act 205. The audit aimed to assess plan compliance with state laws, regulations, local ordinances, and […]

February 23, 2026

City of Sunbury Non-Uniformed Pension Plan – Northumberland County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit of the City of Sunbury Non-Uniformed Pension Plan was conducted for the period from January 1, 2022, to December 31, 2024, to ensure adherence to state laws, regulations, and local policies. The objectives were to check corrective actions on prior findings and compliance with applicable regulations. The audit showed overall compliance, except […]

January 5, 2026

Borough of Turbotville – Northumberland County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2024

The audit examines the Liquid Fuels Tax Fund of the Borough of Turbotville, Northumberland County, Pennsylvania, for the period spanning January 1, 2020, to December 31, 2024. The audit found that forms complied with the Pennsylvania Department of Transportation’s criteria, with no material misstatements identified, although there was a noted late receipt of allocation. The […]

AuditsAudit County: Northumberland County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General