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Audits

April 17, 2025

Borough of New Alexandria – Westmoreland County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

An independent auditor examined the Liquid Fuels Tax Fund Forms MS-965 for the Borough of New Alexandria, Pennsylvania, covering January 1, 2022, to December 31, 2023. The audit, adhering to the American Institute of Certified Public Accountants and Government Auditing Standards, assessed the accuracy and compliance of these forms. Significant findings included missing documentation for […]

April 17, 2025

District Court 32-1-24 – Delaware County – Audit Period January 1, 2019 to December 31, 2023

A compliance audit was conducted on District Court 32-1-24 in Delaware County, Pennsylvania, for the period between January 1, 2019, and December 7, 2023, per requirements of The Fiscal Code. The audit assessed the court’s compliance with state laws and Administrative Office of Pennsylvania Courts (AOPC) policies regarding the collection and remittance of fines, fees, […]

April 16, 2025

Swatara Township Police Pension Plan – Dauphin County – Audit Period Ended December 31, 2023

A compliance audit was conducted on Swatara Township’s Police Pension Plan in Dauphin County, Pennsylvania, as mandated by the Municipal Pension Plan Funding Standard and Recovery Act (Act 205). The audit, not aligned with Government Auditing Standards, aimed to evaluate if corrective actions were taken from a prior report and ensure the pension plan’s compliance […]

April 16, 2025

Swatara Township Non-Uniformed Cash Balance Pension Plan – Dauphin County – Audit Period January 1, 2019 to December 31, 2023

The compliance audit for the Swatara Township Non-Uniformed Cash Balance Pension Plan covered the period from January 1, 2019, to December 31, 2023. Conducted under Act 205, the audit’s objective was to assess if the pension plan adhered to state laws, regulations, contracts, procedures, and policies. The audit revealed a key finding: the township exceeded […]

April 16, 2025

Swatara Township Non-Uniformed Pension Plan – Dauphin County – Audit Period Ended December 31, 2023

The compliance audit of the Swatara Township Non-Uniformed Pension Plan, conducted under Act 205 of 1984 authority, assessed adherence to corrective actions from prior reports and compliance with state laws, regulations, and plan policies. For the period January 1, 2022, to December 31, 2023, the audit verified proper calculation and deposition of state aid, employer […]

April 16, 2025

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

The compliance audit of Sullivan Township Non-Uniformed Pension Plan, from January 1, 2020, to December 31, 2023, was conducted under the Municipal Pension Plan Funding Standard and Recovery Act (Act 205). The audit aimed to assess if previous recommendations were followed and if the pension plan complied with relevant laws and regulations. Key findings showed […]

April 16, 2025

Franklin Park Borough Police Pension Plan – Allegheny County – Audit Period Ended December 31, 2023

A compliance audit was conducted on the Franklin Park Borough Police Pension Plan in Allegheny County, PA, to assess adherence to state laws and regulations. The audit covered the period from January 1, 2023, to December 31, 2023, and evaluated whether state aid and contributions were properly determined, deposited, and administered as per Act 205 […]

April 16, 2025

Franklin Park Borough Non-Uniformed Pension Plan – Allegheny County – Audit Period Ended December 31, 2023

A compliance audit was conducted on the Franklin Park Borough Non-Uniformed Pension Plan, in accordance with the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984). The audit aimed to verify compliance with relevant state laws, regulations, and local ordinances for the period of January 1, 2023, to December 31, 2023. The […]

April 16, 2025

The Fayette City Volunteer Firemen’s Relief Association – Fayette County – Audit Period January 1, 2021 to December 31, 2023

A compliance audit was conducted for The Fayette City Volunteer Firemen’s Relief Association for the period of January 1, 2021, to December 31, 2023, to assess compliance with state laws, contracts, and procedures concerning state aid receipt and fund expenditure. The audit, which was not conducted under Government Auditing Standards, concluded that the association generally […]

April 16, 2025

District Court 03-2-11 – Northampton County – Audit Period January 1, 2019 to December 31, 2023

A compliance audit was conducted for District Court 03-2-11 in Northampton County, Pennsylvania, covering January 1, 2019, to December 31, 2023. The audit assessed whether the court adhered to state laws, regulations, and policies of the Administrative Office of Pennsylvania Courts regarding the collection and remittance of funds to the Commonwealth. The procedures involved include […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General