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AuditsAudit Type: Compliance

April 10, 2026

Township of East Caln – Chester County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

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 […]

April 10, 2026

Borough of Allenport – Washington County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

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 […]

April 10, 2026

District Court 23-02-04 – Berks County – Audit Period January 1, 2021 to December 31, 2024

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 […]

April 10, 2026

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

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 […]

April 10, 2026

Monroe Township Non-Uniformed Pension Plan – Wyoming County – Audit Period January 1, 2021 to December 31, 2024

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 […]

April 10, 2026

Manor Township Police Pension Plan – Armstrong County – Audit Period January 1, 2024 to December 31, 2024

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 […]

April 10, 2026

Carroll Township Police Pension Plan – York County – Reduced Period Engagement – Period Ended December 31, 2024

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, […]

April 10, 2026

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

The compliance audit of the Carroll Township Non-Uniformed Pension Plan assessed its adherence to state laws, regulations, and local policies under the Municipal Pension Plan Funding Standard and Recovery Act. The audit covered state aid and employer contributions for the period between January 1, 2024, and December 31, 2024, and verified that state aid allocations […]

April 10, 2026

Franklin Township Volunteer Firemen’s Relief Association – Erie County -Audit Period January 1, 2023 to December 31, 2024

The Franklin Township Volunteer Firemen’s Relief Association in Erie County, Pennsylvania, underwent a compliance audit for the period from January 1, 2023, to December 31, 2024. The audit, not conducted under Government Auditing Standards, aimed to assess adherence to state laws, contracts, and administrative procedures concerning state aid and fund expenditures. The association complied significantly […]

April 9, 2026

Borough of Youngwood – Westmoreland County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The compliance audit of the Liquid Fuels Tax Fund for the Borough of Youngwood, Westmoreland County, covered the period from January 1, 2024, to December 31, 2024. The audit aimed to assess compliance with the requirements in PennDOT’s Publication 9 concerning the receipt, expenditure, and reporting of these funds. The audit included reviewing the municipality’s […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General