Home » Audits » Page 176

Audits

September 10, 2025

Borough of East McKeesport – Allegheny County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The Independent Auditor’s Report for the Borough of East McKeesport’s Liquid Fuels Tax Fund, covering the period from January 1, 2023 to December 31, 2024, examines the Forms MS-965 with adjustments. The report follows attestation standards set by the American Institute of Certified Public Accountants and the Government Auditing Standards. It confirms that the Forms […]

September 9, 2025

Humanity Gifts Registry – Audit Period July 1, 2020 to June 30, 2023

The Department of the Auditor General audited the Humanity Gifts Registry (HGR) from July 1, 2020, to June 30, 2023, assessing compliance with applicable laws and policies for receipts and disbursements. The audit found that while HGR generally complies with these regulations and recorded financial transactions with no significant errors, management control weaknesses persist. These […]

September 9, 2025

Township of District – Berks County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The Independent Auditor’s Report examines the Liquid Fuels Tax Fund of the Township of District, Berks County, Pennsylvania, for the period from January 1, 2023, to December 31, 2024. The report assesses Forms MS-965 with adjustments, ensuring compliance with criteria from the Pennsylvania Department of Transportation’s Publication 9. The audit, conducted per attestation standards, confirms […]

September 9, 2025

Township of Concord – Delaware County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The Independent Auditor’s Report for the Township of Concord, Delaware County, Pennsylvania, addresses the examination of the Forms MS-965 with adjustments regarding the Liquid Fuels Tax Fund for the period from January 1, 2023, to December 31, 2024. The report follows attestation standards and governmental auditing guidelines to assess the financial data’s presentation in accordance […]

September 9, 2025

City of Butler – Butler County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

The Independent Auditor’s Report for the City of Butler, Butler County, Pennsylvania, examines the Liquid Fuels Tax Fund’s Forms MS-965 With Adjustments for the period January 1, 2022, to December 31, 2024. The responsibility of presenting the Forms MS-965 falls on the municipality’s management, following specific criteria. The auditor’s duty is to express an opinion […]

September 9, 2025

Borough of Boyertown – Berks County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The Attestation Engagement report evaluates the Liquid Fuels Tax Fund of the Borough of Boyertown, Berks County, covering the period from January 1, 2023, to December 31, 2024. The report examines Forms MS-965 With Adjustments, which are managed by the municipality in line with the Department of Transportation’s guidelines under Publication 9. The audit, adhering […]

September 9, 2025

West Lampeter Township Police Pension Plan – Lancaster County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit of the West Lampeter Township Police Pension Plan, conducted under the Municipal Pension Plan Funding Standard and Recovery Act, assessed whether corrective actions on previous findings were taken and if the plan complied with state laws and regulations for a period ending December 2024. The audit verified state aid deposits, employer and […]

September 9, 2025

West Lampeter Township Non-Uniformed Pension Plan – Lancaster County – Reduced Period Engagement – Period Ended December 31, 2024

A compliance audit was conducted on the West Lampeter Township Non-Uniformed Pension Plan following the Municipal Pension Plan Funding Standard and Recovery Act, focusing primarily on corrective actions from previous audits and compliance with state laws and regulations for a period ending December 31, 2024. The audit verified compliance in areas such as the determination […]

September 9, 2025

Reynoldsville Borough Police Pension Plan – Jefferson County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit of the Reynoldsville Borough Police Pension Plan, conducted under Act 205 authority, aimed to determine if the plan was administered in compliance with state laws, regulations, and local policies for 2024. The audit ensured state aid was properly deposited and assessed the accuracy of employer and employee contributions. It verified compliance with […]

September 9, 2025

Reynoldsville Borough Non-Uniformed Pension Plan – Jefferson County – Reduced Period Engagement – Period Ended December 31, 2024

A compliance audit of the Reynoldsville Borough Non-Uniformed Pension Plan was conducted in accordance with the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984). The audit aimed to verify whether previous recommendations were implemented and ensure the plan was in compliance with applicable state laws and regulations. The audit covered a […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General