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Audits

February 24, 2026

Township of East Union – Schuylkill County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The audit of the Township of East Union’s Liquid Fuels Tax Fund covered the period from January 1, 2024, to December 31, 2024. The audit examined Form MS-965 with adjustments. Management is responsible for the form’s presentation as per the criteria from the Department of Transportation’s Publication 9. The examination followed attestation standards and was […]

February 24, 2026

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

The independent auditor examined the Forms MS-965 With Adjustments for the Township of Armstrong’s Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2024, in Lycoming County, Pennsylvania. The audit followed attestation standards and Government Auditing Standards, ensuring that the forms met the Pennsylvania Department of Transportation’s criteria. The report stated that there […]

February 24, 2026

Glenolden Volunteer Firemen’s Relief Association of Glenolden, Pa – Delaware County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

A Limited Procedures Engagement (LPE) was conducted on the Glenolden Volunteer Firemen’s Relief Association in Glenolden, PA, for the period from January 1, 2022, to December 31, 2024. The LPE aimed to ensure that funds were appropriately expended and deposited according to the Volunteer Firefighters’ Relief Association Act and Act 205 of 1984. The review […]

February 23, 2026

City of Sunbury Police Pension Plan – Northumberland County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the City of Sunbury Police Pension Plan, conducted for the period from January 1, 2022, to December 31, 2024, assessed the plan’s compliance with relevant state laws, regulations, and local policies. The audit aimed to verify that financial procedures, including the calculation and deposition of state and employee contributions, were accurately […]

February 23, 2026

City of Sunbury Non-Uniformed Defined Contribution Pension Plan – Northumberland County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the City of Sunbury’s Non-Uniformed Defined Contribution Pension Plan, covering January 1, 2022, to December 31, 2024, was conducted under the directive of the Municipal Pension Plan Funding Standard and Recovery Act, also known as Act 205. The audit aimed to assess plan compliance with state laws, regulations, local ordinances, and […]

February 23, 2026

City of Sunbury Non-Uniformed Pension Plan – Northumberland County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit of the City of Sunbury Non-Uniformed Pension Plan was conducted for the period from January 1, 2022, to December 31, 2024, to ensure adherence to state laws, regulations, and local policies. The objectives were to check corrective actions on prior findings and compliance with applicable regulations. The audit showed overall compliance, except […]

February 23, 2026

Steel Rivers Council of Governments Non-Uniformed Pension Plan – Allegheny County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit conducted on the Steel Rivers Council of Governments Non-Uniformed Pension Plan in Allegheny County, PA, aimed to ensure administrative compliance with Act 205 requirements, focusing on state laws, regulations, and procedures. The audit reviewed state aid, employer contributions, employee contributions, retirement benefits, actuarial reporting, and fund transfers. It found two significant issues: […]

February 23, 2026

North Centre Township Non-Uniformed Pension Plan – Columbia County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of North Centre Township Non-Uniformed Pension Plan was conducted for the period January 1, 2021, to December 31, 2024, under the authority of the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984). The audit aimed to evaluate compliance with state laws, regulations, local ordinances, and policies. The audit […]

February 23, 2026

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

The audit examined the Township of Wiconisco’s Liquid Fuels Tax Fund Form MS-965 With Adjustments for the period of January 1, 2024, to December 31, 2024. The audit was conducted in accordance with attestation standards set by the American Institute of Certified Public Accountants and the Government Auditing Standards. The audit confirmed that the form […]

February 23, 2026

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

The audit examined the Liquid Fuels Tax Fund for the Township of Union in Jefferson County, Pennsylvania, for the period of January 1, 2023, through December 31, 2024. The audit examined Forms MS-965 With Adjustments, ensuring compliance with standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The report highlights […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General