AuditsAudit Type: Compliance

June 29, 2026

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

A compliance audit was conducted on the Liquid Fuels Tax Fund of the Township of Highland, Elk County, Pennsylvania, for the period January 1, 2024, to December 31, 2024. The audit aimed to review compliance with criteria outlined in PennDOT’s Publication 9 and related legislative requirements. Key procedures included reviewing the municipality’s financial submissions and […]

June 29, 2026

North Braddock Borough Non-Uniformed Pension Plan – Allegheny County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit was conducted on the North Braddock Borough Non-Uniformed Pension Plan in Allegheny County, Pennsylvania, for the plan years 2024 and 2025. The audit, pursuant to Act 205, examined whether state aid was appropriately handled, employer and employee contributions were calculated and deposited correctly, and compliance with state laws and regulations was maintained. […]

June 29, 2026

Milford Borough Police Pension Plan – Pike County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit of the Milford Borough Police Pension Plan was conducted for the year 2025, as mandated by Pennsylvania’s Act 205. The audit aimed to ensure compliance with applicable state laws, regulations, administrative procedures, and local policies. Key areas assessed included the proper deposit of state aid, employer contributions, actuarial valuations, and the terms […]

June 29, 2026

Milford Borough Non-Uniformed Pension Plan – Pike County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit of Milford Borough’s Non-Uniformed Pension Plan, covering the period from January 1, 2025, to December 31, 2025, was conducted to assess whether the plan adhered to relevant state laws, regulations, and policies. The audit, not required to follow Government Auditing Standards, aimed to verify compliance in several areas, such as state aid […]

June 29, 2026

McDonald Borough Police Pension Plan – Washington County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit of the McDonald Borough Police Pension Plan was conducted for the period January 1, 2024, to December 31, 2025, to ensure adherence to state laws and regulations. The audit assessed whether corrective actions were taken addressing past findings and verified compliance with funding and contribution requirements under Act 205 and other applicable […]

June 29, 2026

McDonald Borough Non-Uniformed Pension Plan – Washington County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit of the McDonald Borough Non-Uniformed Pension Plan in Washington County, PA, was conducted under the Municipal Pension Plan Funding Standard and Recovery Act (Act 205). The audit aimed to verify that the pension plan complied with applicable laws, regulations, contracts, and policies. The audit covered the entire year of 2025, examining state […]

June 29, 2026

Leesport Borough Non-Uniformed Pension Plan – Berks County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit of the Leesport Borough Non-Uniformed Pension Plan was conducted under the Municipal Pension Plan Funding Standard and Recovery Act. It aimed to assess adherence to state laws, regulations, contracts, and policies. Spanning January 1, 2025, to December 31, 2025, the audit verified the timely deposit of state aid and employer contributions in […]

June 29, 2026

Hooversville Borough Police Pension Plan – Somerset County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit of the Hooversville Borough Police Pension Plan, conducted as per Act 205, aimed to verify if the plan was managed following applicable state laws, regulations, contracts, and local policies. The audit covered the period from January 1, 2025, to December 31, 2025, evaluating the proper handling of state aid, employer and employee […]

June 29, 2026

Hooversville Borough Non-Uniformed Pension Plan – Somerset County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit of Hooversville Borough’s Non-Uniformed Pension Plan, conducted under the authority of Pennsylvania’s Municipal Pension Plan Funding Standard and Recovery Act, evaluated compliance with state laws, regulations, and policies. The audit, covering January to December 2025, verified state aid deposits, employer contribution calculations, and actuarial report submission compliance. Findings showed the plan was […]

June 29, 2026

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

A compliance audit was conducted for the Hereford Township Non-Uniformed Pension Plan in Berks County, PA, under the Municipal Pension Plan Funding Standard and Recovery Act to ensure it complied with state laws and guidelines. The audit, covering January 1 to December 31, 2025, assessed if the state aid was managed appropriately, employer contributions were […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General