AuditsAudit Type: Compliance

June 29, 2026

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

A compliance audit was conducted on the Delaware Township Non-Uniformed Pension Plan as per the Municipal Pension Plan Funding Standard and Recovery Act to ensure the plan’s adherence to state regulations. The audit determined that the plan complied with state laws, regulations, contracts, administrative procedures, and local ordinances for the period reviewed, addressing prior issues […]

June 29, 2026

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

A compliance audit was conducted on the Coolbaugh Township Non-Uniformed Pension Plan in Monroe County, Pennsylvania, as per the Municipal Pension Plan Funding Standard and Recovery Act requirements. The audit aimed to determine the plan’s compliance with state laws, regulations, contracts, administrative procedures, and local ordinances and policies for 2025. The audit methods included verifying […]

June 29, 2026

Bryn Athyn Borough Police Pension Plan – Montgomery County – Reduced Period Engagement – Period Ended December 31, 2025

The Bryn Athyn Borough Police Pension Plan was audited to ensure compliance with Act 205, which mandates the audit of municipal pension plans receiving state aid. The audit, covering January 1, 2025, to December 31, 2025, assessed whether state and employer contributions were correctly determined, deposited, and complied with all relevant laws and regulations. Key […]

June 29, 2026

Township of Franklin – Adams 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 Township of Franklin, Adams County, was conducted for January 1, 2024, to December 31, 2024. The audit reviewed compliance with Pennsylvania Department of Transportation’s (PennDOT) guidelines. Procedures included reviewing Form MS-965 submissions, municipal records, and ensuring that expenditures were valid and reported accurately. Adjustments […]

June 29, 2026

Township of East Allen – Northampton County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

The compliance audit of the Liquid Fuels Tax Fund for East Allen Township, Northampton County, Pennsylvania, covered the period from January 1, 2025, to December 31, 2025. The audit reviewed the municipality’s adherence to the Pennsylvania Department of Transportation’s Publication 9 requirements for receiving, spending, and reporting Liquid Fuels Tax Fund money. Audit procedures included […]

June 29, 2026

Township of Caln – Chester County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

A compliance audit of the Liquid Fuels Tax Fund for Caln Township, Chester County, covering January 1, 2023, to December 31, 2024, was conducted per 75 Pa.C.S. § 9010. The audit reviewed compliance with Pennsylvania Department of Transportation’s criteria for managing Liquid Fuels Tax Funds. Audit procedures included reviewing Forms MS-965, testing expenditures, and assessing […]

June 29, 2026

District Court 19-3-06 – York County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted on District Court 19-3-06 in York County, Pennsylvania, for the period from January 1, 2021, to December 31, 2024. The audit reviewed the court’s compliance with state laws, regulations, and the Administrative Office of Pennsylvania Courts’ (AOPC) policies regarding the collection and remittance of moneys on behalf of the Commonwealth. […]

June 29, 2026

District Court 07-1-03 – Bucks County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted for District Court 07-1-03 in Bucks County, covering January 1, 2021, to December 31, 2024, to review adherence to state laws and regulations and AOPC policies regarding the collection and remittance of funds on behalf of the Commonwealth. Due to restrictions from laws such as the Pennsylvania Clean Slate Law, […]

June 26, 2026

Centre County Children and Youth Services – Amended Fiscal Reports for Fiscal Years 2023 to 2025

The amended fiscal reports for Centre County Children and Youth Services cover the fiscal years 2023-2024 and 2024-2025. These reports document Commonwealth expenditures and compliance with state regulations, as required under Act 148 of 1976. The submitted fiscal reports, including expenditure, revenue, and fiscal summaries, were reviewed to certify actual expenditures on behalf of the […]

June 24, 2026

Saxonburg Borough Police Pension Plan – Butler County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit of the Saxonburg Borough Police Pension Plan was conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act. The audit examined whether past corrective actions were taken and if the plan was managed according to applicable laws, regulations, and policies. For the period from January 1, 2024, to […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General