AuditsAudit Type: Compliance

October 28, 2026

Portage Borough Police Pension Plan – Cambria County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit of the Portage Borough Police Pension Plan, conducted by the Auditor General, reviewed compliance with state laws, regulations, and local policies as per Act 205 requirements. The audit covered the period from January 1 to December 31, 2025. It confirmed proper state aid deposits and adherence to employer contribution calculations. No employee […]

October 28, 2026

Township of Wheatfield – Perry County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

A compliance audit was conducted on the Township of Wheatfield’s Liquid Fuels Tax Fund for the period of January 1, 2025, to December 31, 2025, as required by Pennsylvania’s law. The audit aimed to assess if the township adhered to PennDOT’s Publication 9 criteria regarding the receipt, expenditure, and reporting of these funds. Audit procedures […]

October 28, 2026

Borough of Union City – Erie County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

A compliance audit was conducted on the Liquid Fuels Tax Fund for the Borough of Union City, Erie County, Pennsylvania, covering January 1 to December 31, 2025. The audit aimed to assess compliance with Pennsylvania Department of Transportation’s (PennDOT) Publication 9 regarding the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. The audit […]

October 28, 2026

Borough of Penndel – Bucks County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

The compliance audit of the Borough of Penndel, Bucks County’s Liquid Fuels Tax Fund was conducted to ensure compliance with PennDOT’s guidelines from January 1, 2025, to December 31, 2025. The audit reviewed the receipt, expenditure, and reporting of the funds according to PennDOT’s Publication 9. Procedures included obtaining form MS-965 from the dotGrants system, […]

October 28, 2026

Borough of New Hope – Bucks County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

A compliance audit was conducted on the Liquid Fuels Tax Fund for the Borough of New Hope, Bucks County, covering January 1, 2025, to December 31, 2025, as required by 75 Pa.C.S. § 9010. The audit aimed to ensure that the municipality adhered to the Pennsylvania Department of Transportation’s (PennDOT) Publication 9 criteria regarding the […]

October 28, 2026

Township of Milford – Bucks County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

A compliance audit was conducted on the Liquid Fuels Tax Fund of Milford Township, Bucks County, Pennsylvania, for the period January 1, 2025 to December 31, 2025, as per 75 Pa.C.S. § 9010. The audit assessed adherence to criteria outlined in PennDOT’s Publication 9 concerning receipt, expenditure, and reporting of funds. The audit procedures included […]

October 28, 2026

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

The audit of the Portage Borough Non-Uniformed Pension Plan, carried out under the guidelines of the Municipal Pension Plan Funding Standard and Recovery Act, aimed to check the rectification of previous findings and compliance with relevant state laws and policies. From January 2024 to December 2025, the audit verified proper determination and deposit of state […]

October 28, 2026

Township of Lykens – Dauphin County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

A compliance audit of the Township of Lykens’ Liquid Fuels Tax Fund for the year 2025 was conducted to assess adherence to criteria established by PennDOT’s Publication 9. The audit examined the receipt, expenditure, and reporting of funds, verifying internal control procedures and the accuracy of municipal records, notably through adjustments to Form MS-965. During […]

October 28, 2026

Township of Liberty – Montour County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

The compliance audit of the Township of Liberty’s Liquid Fuels Tax Fund, conducted for the year 2025, aimed to assess compliance with PennDOT’s Publication 9 criteria for fund receipt, expenditure, and reporting, as required by 75 Pa.C.S. § 9010. The audit involved reviewing the township’s operations, internal controls, and financial reports, specifically Form MS-965, testing […]

October 28, 2026

Township of Laporte – Sullivan County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

A compliance audit was conducted on the Liquid Fuels Tax Fund of Laporte Township, Sullivan County, for the year 2025, pursuant to requirements under 75 Pa.C.S. § 9010. The audit assessed compliance with criteria in PennDOT’s Publication 9, focusing on the receipt, expenditure, and reporting of funds. Audit procedures included reviewing Form MS-965, testing expenditure […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General