Home » Compliance

AuditsAudit Type: Compliance

June 17, 2026

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

A compliance audit was performed on the Liquid Fuels Tax Fund of Benezette Township, Elk County, for 2024. The audit aimed to verify compliance with PennDOT criteria for fund management. Using procedures that included reviewing the municipality’s Form MS-965, internal control checks, and expenditure testing, an audit determined full compliance. Adjustments were proposed to correct […]

June 17, 2026

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

The compliance audit for the Liquid Fuels Tax Fund of the Borough of Beavertown, Snyder County, was conducted for the period from January 1, 2023, to December 31, 2024. The audit aimed to assess compliance with the criteria established by the Pennsylvania Department of Transportation’s Publication 9 regarding the receipt, expenditure, and reporting of Liquid […]

June 17, 2026

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

A compliance audit was conducted for the Township of Banks, Indiana County, Pennsylvania, focusing on its Liquid Fuels Tax Fund for the period of January 1, 2024, to December 31, 2024, as required by 75 Pa.C.S. § 9010. The audit aimed to assess whether the township adhered to PennDOT’s Publication 9 criteria regarding the receipt, […]

June 17, 2026

Borough of Avis – Clinton 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 Avis, Clinton County, Pennsylvania, was conducted for the period of January 1, 2024, to December 31, 2024. The audit aimed to verify compliance with the Pennsylvania Department of Transportation’s criteria regarding the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. […]

June 17, 2026

District Court 10-3-08 – Westmoreland County – Audit Period January 1, 2019 to December 31, 2023

The compliance audit of District Court 10-3-08 in Westmoreland County, Pennsylvania, covered January 1, 2019, to December 31, 2023. The audit assessed compliance with state laws, regulations, and Administrative Office of Pennsylvania Courts (AOPC) policies regarding the collection and remittance of moneys to the Commonwealth. Key procedures included verifying data accuracy from the AOPC and […]

June 17, 2026

Sugarcreek Borough Police Pension Plan – Venango County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit of the Sugarcreek Borough Police Pension Plan, conducted under the Municipal Pension Plan Funding Standard and Recovery Act (Act 205), reviewed the plan’s administration for compliance with state laws, regulations, and local policies. For the period January 1, 2025, to December 31, 2025, the audit assessed state aid deposits, employer contributions, and […]

June 17, 2026

Sugarcreek Borough Maintenance Employees Pension Plan – Venango County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit of the Sugarcreek Borough Maintenance Employees Pension Plan in Venango County, Pennsylvania, was conducted under the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984). The audit, covering January 1, 2025, to December 31, 2025, assessed if the pension plan was managed according to state laws, regulations, and local […]

June 17, 2026

Sugarcreek Borough Administrative Employees Pension Plan – Venango County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit was conducted on the Sugarcreek Borough Administrative Employees Pension Plan in Venango County, Pennsylvania, to ensure its administration aligned with applicable state laws and regulations. The audit covered the period from January 1, 2025, to December 31, 2025, examining whether state aid was deposited timely, contributions were accurately calculated and deposited, employee […]

June 17, 2026

New Milford Township Non-Uniformed Pension Plan – Susquehanna County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of New Milford Township’s Non-Uniformed Pension Plan, covering January 1, 2021, to December 31, 2024, assessed compliance with relevant state laws and regulations, required by the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984). The audit aimed to ensure corrective actions from previous reports were implemented and that […]

June 16, 2026

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

A compliance audit was conducted on the Wyalusing Township Non-Uniformed Pension Plan in Bradford County, Pennsylvania, for the year 2025. The audit aimed to assess compliance with state laws, regulations, contracts, and local ordinances as required by the Municipal Pension Plan Funding Standard and Recovery Act (Act 205). The audit ensured state aid was properly […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General