AuditsAudit Type: Compliance

September 28, 2026

Eastern Adams Regional Police Pension Plan – Adams County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit of the Eastern Adams Regional Police Pension Plan was conducted under the authority of Act 205 of 1984 to ensure the plan’s administration in line with state laws and regulations. The audit aimed to verify corrective actions from a previous report and assess compliance with relevant legal and procedural requirements. The audit […]

September 28, 2026

Conemaugh Township Police Pension Plan – Cambria County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit was conducted on the Conemaugh Township Police Pension Plan in Cambria County, Pennsylvania. The audit aimed to verify compliance with state laws, regulations, contracts, administrative procedures, and local ordinances. It covered the period from January 1, 2022, to December 31, 2025, focusing on proper determination and deposition of state aid, employer contributions, […]

September 28, 2026

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

A compliance audit was conducted on the Conemaugh Township Non-Uniformed Pension Plan in Cambria County, Pennsylvania. The audit evaluated whether the pension plan followed state laws, regulations, and other applicable guidelines and if previous recommendations were addressed. The objectives focused on assessing corrective actions from past findings and compliance with regulatory requirements from January 1, […]

September 28, 2026

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

The compliance audit of the Buffalo Township Non-Uniformed Pension Plan for January 1, 2025, to December 31, 2025, assessed the plan’s adherence to state laws, regulations, and local policies. Conducted under Act 205, the audit focused on the plan’s administration, ensuring compliance with legal requirements regarding state aid, employer contributions, and actuarial valuations. The audit […]

September 28, 2026

Athens Township Police Pension Plan – Bradford County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit of Athens Township Police Pension Plan was conducted under the Municipal Pension Plan Funding Standard and Recovery Act (Act 205), covering periods from January 1, 2024, to December 31, 2025. The audit aimed to verify if the pension plan adhered to state laws, regulations, contracts, procedures, and local ordinances. The methodology involved […]

September 28, 2026

Athens Township Non-Uniformed Defined Contribution Pension Plan – Bradford County – Audit Period January 1, 2021 to December 31, 2025

A compliance audit of the Athens Township Non-Uniformed Defined Contribution Pension Plan was conducted for the period from January 1, 2021, to December 31, 2025, and beyond where possible. Its objective was to determine compliance with state laws, regulations, contracts, and local ordinances. The audit was carried out under the authority of the Municipal Pension […]

September 28, 2026

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

A compliance audit was conducted for Athens Township’s Non-Uniformed Pension Plan in Bradford County, Pennsylvania, under the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984). The audit aimed to verify the township’s corrective actions on previous findings and ensure compliance with relevant state laws, regulations, and policies from January 1, 2024, […]

September 25, 2026

Township of West Goshen – Chester County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

The compliance audit for the Liquid Fuels Tax Fund of the Township of West Goshen, Chester County, was conducted for the period January 1, 2025, to December 31, 2025, to ensure adherence to Pennsylvania Department of Transportation’s (PennDOT) Publication 9 criteria. The audit involved reviewing the township’s Form MS-965 submissions, internal controls, expenditure records, and […]

September 25, 2026

Township of Washington – Dauphin 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 the Township of Washington, Dauphin County, Pennsylvania, covered the period from January 1, 2025, to December 31, 2025. The audit aimed to review adherence to the Pennsylvania Department of Transportation’s Publication 9 criteria concerning the handling of Liquid Fuels Tax Fund money. The audit involved […]

September 25, 2026

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

A compliance audit of the Township of Venango’s Liquid Fuels Tax Fund for the period January 1, 2025, to December 31, 2025, was conducted, focusing on adherence to PennDOT’s Publication 9. The audit reviewed the municipality’s process for receiving, spending, and reporting this fund, crucial for maintaining streets, roads, and bridges. Audit procedures included examining […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General