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Audits

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 Bristol – Bucks County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The audit reviewed the Forms MS-965 With Adjustments for the Township of Bristol’s Liquid Fuels Tax Fund for January 1, 2023, to December 31, 2024. The report, conducted according to the American Institute of Certified Public Accountants and Government Auditing Standards, aimed to ensure these forms comply with the criteria outlined by the Pennsylvania Department […]

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 […]

April 8, 2026

Lykens Borough Police Pension Plan – Dauphin County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of the Lykens Borough Police Pension Plan, covering the period from January 1, 2021, to December 31, 2024, aimed to evaluate the implementation of corrective measures from preceding audits and ensure adherence to relevant laws and policies. Conducted according to Act 205 requirements, the audit confirmed the proper deposition of state aid […]

April 8, 2026

Lykens Borough Non-Uniformed Pension Plan – Dauphin County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit of the Lykens Borough Non-Uniformed Pension Plan for the period January 1, 2021, to December 31, 2024, was conducted to ensure compliance with state laws and corrective actions on prior findings. Executed under Act 205 of 1984, the audit evaluated state aid determinations, employer contributions, and required actuarial evaluations, confirming general compliance […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General