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Audits

March 13, 2025

Knox Township Non-Uniformed Pension Plan – Clarion County – Audit Period January 1, 2022 to December 31, 2023

The compliance audit of Knox Township’s Non-Uniformed Pension Plan, conducted for the period from January 1, 2022, to December 31, 2023, assessed compliance with state laws, regulations, contracts, administrative procedures, and local ordinances. Authorized under Act 205, the audit evaluated whether state aid and employer contributions were properly calculated, deposited, and documented, and confirmed the […]

March 13, 2025

St. Luke’s Hospital Carbon – Carbon County – Amended Financial Report for the Period July 1, 2022 to June 30, 2023

The report provides an amended financial review of Lehigh Valley Hospital Dickson City’s operations from July 1, 2022, to June 30, 2023. Conducted by request of the Pennsylvania Department of Human Services, the procedures aimed to verify the costs reported in Form MA-336 for setting Medical Assistance reimbursement rates. The report included several adjustments to […]

March 13, 2025

St. Luke’s Hospital Carbon – Carbon County – Amended Financial Report for the Period July 1, 2022 to June 30, 2023

An amended financial report for St. Luke’s Hospital Carbon, covering July 1, 2022, to June 30, 2023, was prepared by the Auditor General of Pennsylvania. The report’s purpose is to verify the submitted costs to set the Medical Assistance reimbursement rate for the facility. Adjustments to the facility’s MA-336 Cost Report included aligning paid MA […]

March 13, 2025

Township of Monroe – Clarion County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2023

The Independent Auditor’s Report examined the Liquid Fuels Tax Fund for the Township of Monroe, Clarion County, Pennsylvania, from January 1, 2020, to December 31, 2023. The audit, adhering to American Institute of Certified Public Accountants and Government Auditing Standards, was to express an opinion on the accuracy of Forms MS-965 With Adjustments. The auditors […]

March 13, 2025

Township of Bigler – Clearfield County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2023

The Independent Auditor’s Report examined the liquidation fuels tax fund of the Township of Bigler in Clearfield County, Pennsylvania, for the period from January 1, 2020, to December 31, 2023. The report focused on reviewing the Forms MS-965 With Adjustments based on compliance with the Department of Transportation’s Publication 9. Management is responsible for the […]

March 12, 2025

Silver Spring Township Police Pension Plan – Cumberland County – Audit Period Ended December 31, 2023

A compliance audit of the Silver Spring Township Police Pension Plan was conducted under the Municipal Pension Plan Funding Standard and Recovery Act, focusing on its administration in line with state laws, contracts, and local policies. The audit covered the period from January 1 to December 31, 2023, analyzing state aid allocation, employer and employee […]

March 12, 2025

Silver Spring Township Non-Uniformed Employees Pension Plan – Cumberland County – Audit Period Ended December 31, 2023

The compliance audit of the Silver Spring Township Non-Uniformed Employees Pension Plan, conducted under the Municipal Pension Plan Funding Standard and Recovery Act (Act 205), evaluated several aspects of the plan’s administration from January 1, 2023, to December 31, 2023. The audit’s objective was to assess if the pension plan adhered to applicable state laws, […]

March 12, 2025

North Huntingdon Township Police Pension Plan – Westmoreland County – Audit Period Ended December 31, 2023

The compliance audit of the North Huntingdon Township Police Pension Plan was conducted based on the Municipal Pension Plan Funding Standard and Recovery Act (Act 205), which mandates audits for municipalities receiving state aid for pension systems. This audit evaluated the plan’s compliance with relevant state laws, local ordinances, contracts, and administrative procedures, focusing on […]

March 12, 2025

North Huntingdon Township Non-Uniformed Pension Plan – Westmoreland County – Audit Period Ended December 31, 2023

The compliance audit conducted for the North Huntingdon Township Non-Uniformed Pension Plan, under the authority of the Municipal Pension Plan Funding Standard and Recovery Act, aimed to ensure the plan’s administration complied with relevant state laws, regulations, contracts, and policies. The audit covered the period from January 1 to December 31, 2023, and included an […]

March 12, 2025

Mount Union Borough Police Pension Plan – Huntingdon County – Audit Period Ended December 31, 2023

A compliance audit was conducted on the Mount Union Borough Police Pension Plan, guided by the Municipal Pension Plan Funding Standard and Recovery Act (Act 205), to check if corrective actions from prior recommendations were implemented and to ensure compliance with relevant laws and policies. The audit, covering January 1, 2022, to December 31, 2023, […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General