A compliance audit was conducted on the Manor Township Police Pension Plan for 2024 to evaluate adherence to state laws and regulations, as mandated by Act 205. The audit aimed to ensure proper administration of the pension plan concerning state aid, employer and employee contributions, and timely submission of actuarial reports. The audit concluded that […]
The compliance audit of the Carroll Township Police Pension Plan was conducted under the Municipal Pension Plan Funding Standard and Recovery Act requirements. The audit aimed to verify corrective actions from prior findings and ensure the plan’s administration complied with state laws, regulations, and policies. It covered activities from January 1, 2023, to December 31, […]
The compliance audit of the Carroll Township Non-Uniformed Pension Plan assessed its adherence to state laws, regulations, and local policies under the Municipal Pension Plan Funding Standard and Recovery Act. The audit covered state aid and employer contributions for the period between January 1, 2024, and December 31, 2024, and verified that state aid allocations […]
The Franklin Township Volunteer Firemen’s Relief Association in Erie County, Pennsylvania, underwent a compliance audit for the period from January 1, 2023, to December 31, 2024. The audit, not conducted under Government Auditing Standards, aimed to assess adherence to state laws, contracts, and administrative procedures concerning state aid and fund expenditures. The association complied significantly […]
As of March 31, 2026, the total active deposits summed up to -$347,017,475.01. Individual negative balances represent checks outstanding pending payment. The total time deposits were $21,765,500, while the total SWIF deposits were $1,400,000. The combined total of all deposits was -$323,851,975.01. Six-month time deposits distributed across various banks amounted to $21,765,500. State Workers’ Insurance […]
The compliance audit of the Liquid Fuels Tax Fund for the Borough of Youngwood, Westmoreland County, covered the period from January 1, 2024, to December 31, 2024. The audit aimed to assess compliance with the requirements in PennDOT’s Publication 9 concerning the receipt, expenditure, and reporting of these funds. The audit included reviewing the municipality’s […]
The audit reviewed the Liquid Fuels Tax Fund Form MS-965 With Adjustments for the Township of White Deer, Pennsylvania, for the period from January 1, 2024, to December 31, 2024. The municipality’s management is responsible for the form’s presentation. Conducted per American Institute of Certified Public Accountants and Government Auditing Standards, the audit ensures the […]
The audit reviewed the Borough of West York’s Liquid Fuels Tax Fund for the period from January 1, 2023, to December 31, 2024. The audit report noted key issues and findings pertaining to financial management and compliance, including deviations from state criteria, such as improper retroactive and non-permissible expenditures. Instances like the expenditure of $10,465.96 […]
The compliance audit of the Township of Watson’s Liquid Fuels Tax Fund covered the period from January 1, 2024, to December 31, 2024, to assess adherence to Pennsylvania Department of Transportation’s guidelines. The audit procedures involved reviewing financial documentation, testing transactions amounting to $6,131.50, and ensuring timely and correct deposits of state funds. The audit […]
A compliance audit was conducted on the City of Warren, Pennsylvania’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024 to determine adherence to criteria specified in PennDOT’s Publication 9. The audit reviewed receipt, expenditure, and reporting processes through Form MS-965, assessing compliance with state requirements. Expenditure transactions totaling $237,728.76 […]