AuditsAudit County: Perry County

May 21, 2025

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

The Independent Auditor’s Report for the Township of Greenwood, Perry County, Pennsylvania, covers the Liquid Fuels Tax Fund for January 1 to December 31, 2023. The audit examined the Form MS-965 with adjustments, prepared by the municipality’s management, to ensure it aligns with the criteria stated in the Department of Transportation’s guidelines. The audit followed […]

May 20, 2025

Carroll Township Non-Uniformed Pension Plan – Perry County – Audit Period Ended December 31, 2024

A compliance audit of the Carroll Township Non-Uniformed Pension Plan was conducted per the Municipal Pension Plan Funding Standard and Recovery Act, assessing compliance from January to December 2024. The audit aimed to ensure plan administration adhered to relevant state laws, regulations, contracts, and policies. The methodology included verifying state aid deposit timelines, employer contribution […]

May 12, 2025

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

The attestation engagement examines the Liquid Fuels Tax Fund for the Borough of Duncannon, Perry County, for the year 2023. Conducted by an independent auditor in accordance with standards from the American Institute of Certified Public Accountants and Government Auditing Standards, the report ensures compliance with the Pennsylvania Department of Transportation’s regulations. The audit evaluates […]

May 8, 2025

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

The independent auditor’s report for the Township of Jackson, Perry County, Pennsylvania, examined the Liquid Fuels Tax Fund’s Form MS-965 for the fiscal year from January 1, 2023, to December 31, 2023. This examination followed attestation standards by the American Institute of Certified Public Accountants and Government Auditing Standards, aiming to ensure the form is […]

May 5, 2025

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

The Independent Auditor’s Report for the Borough of Bloomfield’s Liquid Fuels Tax Fund covers the period from January 1, 2023, to December 31, 2023. Conducted in accordance with attestation standards, the examination aimed to see if Form MS-965, which presents the fund’s expenditures, aligns with Pennsylvania Department of Transportation criteria. The audit found the form […]

May 5, 2025

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

The audit examines the Liquid Fuels Tax Fund of the Township of Carroll, Perry County, for the period January 1, 2023, to December 31, 2023. The audit assessed whether the fund’s financial statements, specifically Form MS-965 With Adjustments, are presented according to the criteria set by the Pennsylvania Department of Transportation and described in its […]

April 15, 2025

New Bloomfield Firemen’s Relief Association – Perry County – Audit Period January 1, 2022 to December 31, 2023

The compliance audit of the New Bloomfield Firemen’s Relief Association, covering January 1, 2022, to December 31, 2023, identified areas of noncompliance and adherence to applicable authorities such as state laws and administrative procedures. Notably, the relief association failed to take appropriate corrective action on a prior finding regarding maintaining a complete and accurate equipment […]

April 7, 2025

Perry County Children and Youth Agency – Amended Fiscal Reports for Fiscal Years 2021 to 2023

The amended fiscal reports for Perry County Children and Youth Agency cover the fiscal years from July 1, 2021, to June 30, 2023. The engagement ensured compliance with Act 148 of 1976 and aimed to certify commonwealth expenditures incurred for children residing in the county. The review included the CY-370 Expenditure Report, CY-370A Revenue Report, […]

March 20, 2025

Shermans Dale Community Fire Company Relief Association – Perry County – Audit Period January 1, 2022 to December 31, 2023

The compliance audit of Shermans Dale Community Fire Company Relief Association, conducted for the period from January 1, 2022, to December 31, 2023, assessed adherence to applicable state laws, contracts, bylaws, and administrative procedures related to state aid receipt and fund expenditure. Conducted under state law mandates, the audit concluded that the relief association substantially […]

March 12, 2025

Perry County Treasurer – Hunting Licenses for the Period July 1, 2018 to June 30, 2023 and Fishing and Dog Licenses for the Period January 1, 2019 to December 31, 2022

A compliance audit was conducted on the Perry County Treasurer, Pennsylvania, for hunting, fishing, and dog license sales covering specific periods between 2018 and 2023. The audit aimed to verify whether all money collected on behalf of the Commonwealth was correctly assessed, reported, and promptly remitted, as per state regulations. Based on procedures performed, the […]

AuditsAudit County: Perry County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General