Home » Compliance

AuditsAudit Type: Compliance

April 1, 2026

Borough of Daisytown – Cambria 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 for the Borough of Daisytown, Cambria County, Pennsylvania, covering the period from January 1, 2023, to December 31, 2024. The audit aimed to assess compliance with PennDOT’s Publication 9 related to the management of fund allocations. The Borough’s financial records were examined through procedures […]

April 1, 2026

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

A compliance audit was performed on the Liquid Fuels Tax Fund of the Borough of Cresson, Cambria County, for January 1, 2023, to December 31, 2024. The audit aimed to verify the municipality’s compliance with PennDOT’s criteria concerning the management and reporting of Liquid Fuels Tax Fund money. Procedures included reviewing the municipality’s Forms MS-965, […]

April 1, 2026

Township of Choconut – Susquehanna County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2024

An audit was conducted on the Liquid Fuels Tax Fund for the Township of Choconut, Susquehanna County, Pennsylvania, covering January 1, 2021, to December 31, 2024. The audit reviewed municipal records, operations, evaluated internal controls, and examined expenditure transactions totaling $237,305.18 to ensure compliance. The audit found the township compliant with relevant criteria. Overall, Choconut […]

April 1, 2026

Borough of Camp Hill – Cumberland County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

A compliance audit of the Liquid Fuels Tax Fund for the Borough of Camp Hill was conducted for the period January 1, 2024, to December 31, 2024. The audit aimed to ensure compliance with requirements such as appropriate expenditure reporting and timely deposits into proper accounts. The procedures involved reviewing municipal records, internal controls, and […]

April 1, 2026

District Court 23-2-03 – Berks County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted for District Court 23-2-03 in Berks County, Pennsylvania, covering January 1, 2021, to December 31, 2024. This audit aimed to assess the court’s adherence to state laws, regulations, and Administrative Office of Pennsylvania Courts (AOPC) policies regarding the collection and remittance of funds to the Commonwealth. However, the audit faced […]

April 1, 2026

District Court 19-2-04 – York County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit for District Court 19-2-04 in York County, Pennsylvania, reviewed adherence to state laws, regulations, and AOPC procedures from January 1, 2021, to December 31, 2024, focusing on money collection for the Commonwealth. The audit was limited in scope due to restrictions on accessing records related to expunged cases or cases involving juveniles […]

April 1, 2026

Schwenksville Borough Police Pension Plan – Montgomery County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted on the Schwenksville Borough Police Pension Plan for the period from January 1, 2021, to December 31, 2024, as required by Act 205, to ensure adherence to state laws and regulations. The audit evaluated previous corrective measures and overall plan administration compliance. Key goals included verifying proper state aid deposit […]

April 1, 2026

Norwegian Township Police Pension Plan – Schuylkill County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit of the Norwegian Township Police Pension Plan for January 1, 2021, to December 31, 2024, was conducted under the Municipal Pension Plan Funding Standard and Recovery Act’s authority. The audit assessed whether corrective actions from prior reports were addressed and if the pension plan complied with relevant laws and policies. The audit […]

April 1, 2026

Montour Township Police Pension Plan – Columbia County – Audit Period January 1, 2021 to December 31, 2024

An audit of the Montour Township Police Pension Plan, covering January 1, 2021, to December 31, 2024, was conducted to verify compliance with state laws and previous corrective actions. The audit’s objectives were to ensure appropriate corrective measures were taken on prior findings and that the pension plan adhered to applicable laws, regulations, and policies. […]

April 1, 2026

Montour Township Non-Uniformed Pension Plan – Columbia County – Audit Period January 1, 2024 to December 31, 2024

The compliance audit of the Montour Township Non-Uniformed Pension Plan for 2024 assessed adherence to various state laws and local policies. Conducted under the Municipal Pension Plan Funding Standard and Recovery Act, the audit examined areas such as state aid deposits, employer contributions, and retirement benefits calculations. Findings revealed that the township improperly received state […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General