AuditsAudit Type: Compliance

August 4, 2026

Township of Covington – Lackawanna County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

A compliance audit was conducted on the Liquid Fuels Tax Fund for the Township of Covington, Lackawanna County, Pennsylvania, for the period from January 1, 2024, to December 31, 2025. The audit aimed to assess whether the township adhered to Pennsylvania Department of Transportation’s (PennDOT) Publication 9 criteria concerning the receipt, expenditure, and reporting of […]

August 4, 2026

Township of Cooke – Cumberland County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

The compliance audit of the Liquid Fuels Tax Fund for the Township of Cooke, Cumberland County, Pennsylvania, evaluated the period from January 1, 2024, to December 31, 2025. The audit assessed the township’s adherence to criteria set by PennDOT’s Publication 9, concerning the management and reporting of the fund. Procedures included reviewing municipal records, testing […]

August 4, 2026

Township of Brush Creek – Fulton County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

The compliance audit of the Liquid Fuels Tax Fund for Brush Creek Township, Fulton County, Pennsylvania, covered January 1, 2024, to December 31, 2025. The audit aimed to evaluate adherence to PennDOT’s guidelines on the receipt, expenditure, and reporting of these funds. Procedures included reviewing Forms MS-965, communicating with municipal officials, and verifying internal controls. […]

August 4, 2026

Township of Bethlehem – Northampton County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

The compliance audit of the Liquid Fuels Tax Fund for Bethlehem Township, Northampton County, Pennsylvania, covered from January 1, 2024, to December 31, 2025. The audit aimed to assess compliance with the Pennsylvania Department of Transportation’s criteria concerning the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money, outlined in Publication 9. The audit […]

August 4, 2026

Township of Belfast – Fulton County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

The compliance audit of the Liquid Fuels Tax Fund for the Township of Belfast, Fulton County, Pennsylvania, covering the period from January 1, 2024, to December 31, 2025, was conducted to ensure adherence to PennDOT’s Publication 9 criteria concerning the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. The audit process involved reviewing […]

August 3, 2026

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

A compliance audit was conducted on the Seven Springs Borough Police Pension Plan in Somerset County, Pennsylvania. The audit, authorized by the Municipal Pension Plan Funding Standard and Recovery Act, aimed to determine the plan’s adherence to relevant laws, regulations, and policies between January 1, 2025, and December 31, 2025. The audit confirmed that state […]

August 3, 2026

Elkland Borough Police Pension Plan – Tioga County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit of the Elkland Borough Police Pension Plan, conducted under the Municipal Pension Plan Funding Standard and Recovery Act, examined the plan’s administration for compliance with state laws and regulations for 2025. The audit ensured state aid and employer contributions were properly calculated and deposited. No employee contributions or benefit calculations were required. […]

August 3, 2026

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

The compliance audit of Elkland Borough’s Non-Uniformed Pension Plan was completed under Act 205, addressing previous and current compliance with pension fund regulations. The audit aimed to ascertain if prior recommendations were applied and whether the plan adhered to state laws and local policies between January 2024 and December 2025. It involved reviewing state aid […]

August 3, 2026

Economy Borough Police Pension Plan – Beaver County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit of the Economy Borough Police Pension Plan was conducted under Act 205 of 1984 to verify adherence to relevant laws and policies. The audit covered state aid, employer and employee contributions, benefit calculations, and actuarial valuations for the 2025 calendar year. The findings revealed compliance in most areas, except for awarding a […]

August 3, 2026

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

A compliance audit was performed on Economy Borough’s Non-Uniformed Pension Plan to assess adherence to relevant state laws and guidelines, particularly under Act 205. The audit covered the period from January 1, 2025, to December 31, 2025, focusing on proper deposit and management of state aid and proper calculation and disbursal of retirement benefits. The […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General