A compliance audit was conducted for the Register of Wills and Clerk of Orphans’ Court of Dauphin County, Pennsylvania, for the period January 1, 2020, to December 31, 2024. The audit aimed to determine if the moneys collected on behalf of the Commonwealth were correctly assessed, reported, and promptly remitted. The audit found that the […]
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 […]
The Township of Fayette, Juniata County underwent a compliance audit for its Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024. The audit aimed to assess adherence to the Pennsylvania Department of Transportation’s (PennDOT) guidelines regarding the handling of Liquid Fuels Tax money. Key audit activities included reviewing the municipality’s […]
The audit of the Liquid Fuels Tax Fund in East Caln Township, Chester County, for the period of January 1, 2024, to December 31, 2024, assessed adherence to PennDOT’s criteria. The audit involved reviewing the municipality’s Form MS-965, understanding its operations, and confirming compliance with internal controls and fund management procedures. An adjustment was made […]
A compliance audit was conducted on the Borough of Allenport, Washington County’s Liquid Fuels Tax Fund for the year 2024, to assess adherence to Pennsylvania’s regulations on fund receipt, use, and reporting. Procedures included reviewing municipal records, internal control evaluations, and testing expenditure transactions against reported amounts. The audit sought to ensure an accurate fund […]
The compliance audit of District Court 23-02-04 in Berks County, Pennsylvania, was conducted for January 1, 2021, to December 31, 2024. The purpose was to verify compliance with state laws, regulations, and AOPC procedures for collecting and remitting funds to the Commonwealth. Due to limitations, including restricted access to certain cases, the audit could not […]
The compliance audit of the Ulysses Borough Non-Uniformed Pension Plan, covering the period from January 1, 2021, to December 31, 2024, assessed adherence to state laws, regulations, and local ordinances. Conducted by the Auditor General under Act 205, the audit evaluated corrective actions from prior findings and the administration of the pension plan. The methodology […]
A compliance audit of the Monroe Township Non-Uniformed Pension Plan, covering January 1, 2021, to December 31, 2024, was conducted per the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to ensure municipal officials addressed prior findings and verified compliance with pertinent laws and regulations. The audit found Monroe Township was compliant […]
A compliance audit was conducted on the Manor Township Police Pension Plan for 2024 to evaluate adherence to state laws and regulations, as mandated by Act 205. The audit aimed to ensure proper administration of the pension plan concerning state aid, employer and employee contributions, and timely submission of actuarial reports. The audit concluded that […]
The compliance audit of the Carroll Township Police Pension Plan was conducted under the Municipal Pension Plan Funding Standard and Recovery Act requirements. The audit aimed to verify corrective actions from prior findings and ensure the plan’s administration complied with state laws, regulations, and policies. It covered activities from January 1, 2023, to December 31, […]