Home » Audits » Page 102

Audits

May 5, 2025

Township of Rostraver – Westmoreland County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The independent auditor’s report examines the Liquid Fuels Tax Fund Form MS-965 for Rostraver Township, Westmoreland County, Pennsylvania, covering January 1, 2023, to December 31, 2023. The audit, performed in accordance with attestation standards, checks whether the form is presented according to the Pennsylvania Department of Transportation’s criteria and auditing standards. The auditors found that […]

May 5, 2025

Borough of Sharpsburg – Allegheny County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The independent auditor’s report examined the Liquid Fuels Tax Fund Forms MS-965 with Adjustments for the Borough of Sharpsburg, Pennsylvania, covering January 1, 2022, to December 31, 2023. The audit, adhering to standards from both the American Institute of Certified Public Accountants and U.S. Government Auditing Standards, aimed to ensure that the forms complied with […]

May 5, 2025

Township of Taylor – Lawrence County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The independent auditor’s report examined the Liquid Fuels Tax Fund of the Township of Taylor, Lawrence County, Pennsylvania, for January 1, 2022, to December 31, 2023. The township’s management presented Forms MS-965 With Adjustments, which were reviewed according to American Institute of Certified Public Accountants and Government Auditing Standards. The auditor’s opinion states that the […]

May 5, 2025

Township of Victory – Venango County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The Independent Auditor’s Report examines the Form MS-965 With Adjustments for the Township of Victory’s Liquid Fuels Tax Fund, covering January 1 to December 31, 2023. The township’s management is responsible for preparing the form per specified criteria. The auditor’s role is to express an opinion on the form’s presentation, using established standards for attestation […]

May 5, 2025

South Whitehall Township Police Pension Plan – Lehigh County – Audit Period January 1, 2020 to December 31, 2023

The compliance audit of the South Whitehall Township Police Pension Plan, conducted for the period January 1, 2020, to December 31, 2023, evaluated whether the plan was administered according to applicable laws and regulations. The audit was authorized under Act 205 and aimed to verify compliance with prior recommendations and legality in fund management, including […]

May 5, 2025

South Whitehall Township Non-Uniformed Public Works Union Employees’ Pension Plan – Lehigh County – Audit Period January 1, 2020 to December 31, 2023

A compliance audit of the South Whitehall Township Non-Uniformed Public Works Union Employees’ Pension Plan was conducted for the period from January 1, 2020, to December 31, 2023. The audit, conducted under the Municipal Pension Plan Funding Standard and Recovery Act, aimed at assessing whether prior recommendations were acted upon and whether the pension plan […]

May 5, 2025

South Whitehall Township Non-Uniformed Office Personnel Pension Plan – Lehigh County – Audit Period January 1, 2020 to December 31, 2023

The South Whitehall Township Non-Uniformed Office Personnel Pension Plan underwent a compliance audit for January 1, 2020, to December 31, 2023, guided by Act 205 of 1984. The audit was not required to follow the U.S. Government Auditing Standards, but it aimed to verify compliance with state laws, regulations, contracts, procedures, and policies. The audit […]

May 5, 2025

South Whitehall Township Non-Uniformed Employees’ Defined Contribution Pension Plan – Lehigh County – Audit Period January 1, 2020 to December 31, 2023

A compliance audit was conducted on the South Whitehall Township Non-Uniformed Employees’ Defined Contribution Pension Plan covering January 1, 2020, to December 31, 2023. The audit was conducted under the Municipal Pension Plan Funding Standard and Recovery Act and aimed to assess if prior audit findings were addressed and if the plan complied with state […]

May 5, 2025

Shenango Township Police Pension Plan – Mercer County – Audit Period January 1, 2020 to December 31, 2023

The Shenango Township Police Pension Plan underwent a compliance audit from January 1, 2020, to December 31, 2023, conducted by the Pennsylvania Auditor General. This audit, not aligned with U.S. Government Auditing Standards, was authorized under Act 205, assessing whether the pension plan met state legal, regulatory, and procedural standards. The objectives centered on verifying […]

May 5, 2025

Shenango Township Non-Uniformed Pension Plan – Mercer County – Audit Period January 1, 2020 to December 31, 2023

A compliance audit was conducted on the Shenango Township Non-Uniformed Pension Plan for January 1, 2020, to December 31, 2023, in accordance with the Municipal Pension Plan Funding Standard and Recovery Act (Act 205). The audit aimed to assess corrective actions on prior findings and evaluate compliance with relevant laws and regulations. The plan followed […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General