AuditsAudit Type: Compliance

April 9, 2026

City of Warren – Warren County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

A compliance audit was conducted on the City of Warren, Pennsylvania’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024 to determine adherence to criteria specified in PennDOT’s Publication 9. The audit reviewed receipt, expenditure, and reporting processes through Form MS-965, assessing compliance with state requirements. Expenditure transactions totaling $237,728.76 […]

April 9, 2026

Borough of Sheakleyville – Mercer County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The compliance audit of the Liquid Fuels Tax Fund for the Borough of Sheakleyville, Mercer County, covered the period from January 1, 2024, to December 31, 2024. The objective was to assess whether the borough adhered to Pennsylvania Department of Transportation’s (PennDOT) standards regarding the management of Liquid Fuels Tax Funds. Procedures included reviewing Form […]

April 9, 2026

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

A compliance audit was conducted on the Liquid Fuels Tax Fund of the Township of Monroe, Snyder County, for January 1, 2023, to December 31, 2024, per 75 Pa.C.S. § 9010. The audit reviewed the township’s adherence to PennDOT’s Publication 9 requirements concerning the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. The […]

April 9, 2026

Borough of Cross Roads – York County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

A compliance audit was conducted on the Borough of Cross Roads, York County, Pennsylvania’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024. The audit, aligning with 75 Pa.C.S. § 9010, aimed to assess compliance with PennDOT’s Publication 9 for handling fund receipts, expenditures, and reporting. Audit procedures included examining […]

April 9, 2026

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

A compliance audit of the Township of Beale’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024was conducted to ensure adherence to PennDOT’s criteria for receiving, spending, and reporting these funds. The audit specifically evaluated internal controls, examined Form MS-965, and tested all expenditures totaling $45,246.02 to verify their compliance […]

April 8, 2026

Wyoming Area Regional Police Pension Plan – Luzerne County – Audit Period January 1, 2023 to December 31, 2024

The Wyoming Area Regional Police Pension Plan was audited for compliance with state laws from January 1, 2023, to December 31, 2024, although some requirements were evaluated beyond this period. Conducted in accordance with the Municipal Pension Plan Funding Standard and Recovery Act (Act 205), the audit assessed state aid deposits, employer and employee contributions, […]

April 8, 2026

West Sadsbury Township Police Pension Plan – Chester County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit of the West Sadsbury Township Police Pension Plan was conducted based on the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to verify if municipal officials addressed prior findings and ensured the pension plan adhered to state laws and local policies. The audit covered state aid deposits, employer and […]

April 8, 2026

West Sadsbury Township Non-Uniformed Pension Plan – Chester County – Reduced Period Engagement – Period Ended December 31, 2024

A compliance audit of the West Sadsbury Township Non-Uniformed Pension Plan was conducted to assess adherence to state laws, regulations, and previous audit recommendations as required by the Municipal Pension Plan Funding Standard and Recovery Act. The audit focused on whether municipal officials had addressed issues cited in prior reports and managed the pension plan […]

April 8, 2026

Washington Township Non-Uniformed Pension Plan – Wyoming County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of the Washington Township Non-Uniformed Pension Plan for January 1, 2021, to December 31, 2024, was conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to assess whether previous recommendations were followed and to verify compliance with relevant laws and policies. It confirmed that […]

April 8, 2026

Union Township Non-Uniformed Pension Plan – Berks County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit of the Union Township Non-Uniformed Pension Plan was conducted for the period from January 1, 2021, to December 31, 2024. The audit assessed whether the pension plan was managed in accordance with state laws, regulations, and municipal policies. The audit followed Act 205’s requirements but was not aligned with the U.S. Government […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General