AuditsAudit County: Snyder County

Freeburg Borough Non-Uniformed Pension Plan – Snyder County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of the Freeburg Borough Non-Uniformed Pension Plan, covering January 1, 2021, to December 31, 2024, assessed the borough’s adherence to applicable state laws, regulations, contracts, and local policies. Conducted under the authority of Act 205 of 1984, the audit aimed to verify corrective actions taken from a prior report and ensure compliance […]

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

The compliance audit of Jackson Township’s Liquid Fuels Tax Fund, conducted for January 1, 2023, to December 31, 2024, ensured adherence to the Pennsylvania Department of Transportation’s (PennDOT) Publication 9 regarding fund receipt, expenditure, and reporting. The audit reviewed municipal records, tested expenditure transactions totaling $677,637.16, and verified that state aid deposits were accurate and […]

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

The audit reviewed Forms MS-965 with adjustments for the Liquid Fuels Tax Fund of the Township of Chapman, Snyder County, for the period from January 1, 2023, to December 31, 2024. The audit was conducted following the standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The audit found that […]

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

A compliance audit was conducted on the Liquid Fuels Tax Fund of the Township of Monroe, Snyder County, for January 1, 2023, to December 31, 2024, per 75 Pa.C.S. § 9010. The audit reviewed the township’s adherence to PennDOT’s Publication 9 requirements concerning the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. The […]

Borough of Shamokin Dam – Snyder County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2024

A compliance audit was conducted on the Borough of Shamokin Dam’s Liquid Fuels Tax Fund from January 1, 2020, to December 31, 2024. The audit assessed the borough’s adherence to criteria outlined in PennDOT’s Publication 9 regarding the receipt, expenditure, and reporting of Liquid Fuels Tax Funds. Key procedures included reviewing municipal records, testing internal […]

Snyder County Treasurer – Hunting Licenses for the Period July 1, 2020 to June 30, 2025 and Fishing and Dog Licenses for the Period January 1, 2021 to December 31, 2024

A compliance audit for the Treasurer of Snyder County, Pennsylvania, covering specific license periods, was conducted to ensure all moneys collected on behalf of the Commonwealth were accurately assessed, reported, and remitted. The audit, pursuant to Section 401(d) of The Fiscal Code, found compliance with state laws regarding the collection of hunting, fishing, and dog […]

Penns Creek Volunteer Firemen’s Relief Association – Snyder County – Audit Period January 1, 2022 to December 31, 2024

The Penns Creek Volunteer Firemen’s Relief Association in Snyder County, Pennsylvania, underwent a compliance audit for the period from January 1, 2022, to December 31, 2024, by the Department of the Auditor General. The audit aimed to verify compliance with state laws, contracts, bylaws, and administrative procedures related to state aid and fund expenditures. It […]

Union Township Non-Uniformed Pension Plan – Snyder County – Reduced Period Engagement – Period Ended December 31, 2024

A compliance audit was conducted for the Union Township Non-Uniformed Pension Plan in Snyder County, Pennsylvania, by the Auditor General under the Municipal Pension Plan Funding Standard and Recovery Act. The audit assessed whether the township had addressed findings from a previous report and ensured the pension plan was compliant with state laws, regulations, and […]

Fine Wine & Good Spirits #5502 – Selinsgrove, Snyder County – For the Period July 16, 2024 to July 24, 2025

The examination of Fine Wine and Good Spirits Store 5502 by the Pennsylvania Auditor General’s Department, covering the period from July 16, 2024, to July 24, 2025, found that the store generally complied with PLCB operating procedures. However, two repeat findings were noted: inventory discrepancies exceeding $200 and improper documentation for tax-exempt sales. The inventory […]

Kreamer Volunteer Fire Company Relief Association – Snyder County – Audit Period January 1, 2022 to December 31, 2024