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AuditsAudit County: Pike County

September 24, 2026

Delaware Township Volunteer Firefighters Relief Association – Pike County – Audit Period January 1, 2022 to December 31, 2025

A compliance audit was conducted for the Delaware Township Volunteer Firefighters Relief Association in Pike County, Pennsylvania, for the period from January 1, 2022, to December 31, 2025. The audit aimed to ensure proper corrective action from previous findings and compliance with state laws regarding the receipt of state aid and spending. Conducted under state […]

July 13, 2026

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

The Liquid Fuels Tax Fund for the Township of Lehman, Pike County, was audited for the period January 1, 2024, to December 31, 2024, as required by 75 Pa.C.S. § 9010. The audit’s objective was to assess adherence to the criteria laid out by the Pennsylvania Department of Transportation’s (PennDOT) Publication 9 regarding fund receipts, […]

July 7, 2026

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

The compliance audit for the Township of Delaware, Pike County, Pennsylvania, focused on the Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024, reviewing adherence to PennDOT’s criteria for fund receipt, expenditure, and reporting. The audit encompassed examining internal controls, comparing reported figures on Form MS-965, and verifying permissible expenditures […]

June 30, 2026

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

A compliance audit was conducted on the Township of Westfall’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024, following requirements set by PennDOT. The audit assessed the township’s adherence to criteria regarding the receipt, expenditure, and reporting of these funds. Procedures included reviewing the municipality’s Form MS-965 from the […]

June 29, 2026

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

A compliance audit was conducted on the Palmyra Township Non-Uniformed Pension Plan in Pike County, Pennsylvania, under the authority of the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to determine if the pension plan was managed in accordance with relevant state laws, regulations, contracts, and local policies from January 1, 2025, […]

June 29, 2026

Milford Borough Police Pension Plan – Pike County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit of the Milford Borough Police Pension Plan was conducted for the year 2025, as mandated by Pennsylvania’s Act 205. The audit aimed to ensure compliance with applicable state laws, regulations, administrative procedures, and local policies. Key areas assessed included the proper deposit of state aid, employer contributions, actuarial valuations, and the terms […]

June 29, 2026

Milford Borough Non-Uniformed Pension Plan – Pike County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit of Milford Borough’s Non-Uniformed Pension Plan, covering the period from January 1, 2025, to December 31, 2025, was conducted to assess whether the plan adhered to relevant state laws, regulations, and policies. The audit, not required to follow Government Auditing Standards, aimed to verify compliance in several areas, such as state aid […]

June 29, 2026

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

A compliance audit was conducted on the Delaware Township Non-Uniformed Pension Plan as per the Municipal Pension Plan Funding Standard and Recovery Act to ensure the plan’s adherence to state regulations. The audit determined that the plan complied with state laws, regulations, contracts, administrative procedures, and local ordinances for the period reviewed, addressing prior issues […]

June 12, 2026

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

The compliance audit for the Borough of Matamoras’ Liquid Fuels Tax Fund covered the period from January 1, 2023, to December 31, 2024. The audit aimed to determine compliance with PennDOT’s Publication 9 concerning the receipt, expenditure, and reporting of Liquid Fuels Tax Funds. Several procedures were performed, including reviewing Forms MS-965, communicating with municipal […]

May 25, 2026

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

A compliance audit was conducted for the Liquid Fuels Tax Fund of the Township of Porter, Pike County, Pennsylvania, covering January 1, 2024, to December 31, 2024, as required by 75 Pa.C.S. § 9010. The audit aimed to verify the township’s adherence to PennDOT Publication 9’s criteria regarding the receipt, expenditure, and reporting of Liquid […]

AuditsAudit County: Pike County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General