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Audits

March 6, 2025

Ambridge Borough Non-Uniformed Pension Plan – Beaver County – Audit Period Ended December 31, 2023

The compliance audit of the Ambridge Borough Non-Uniformed Pension Plan, conducted under the Municipal Pension Plan Funding Standard and Recovery Act, assessed whether the plan adhered to relevant legal and regulatory frameworks. The audit’s aims included evaluating the municipality’s corrective measures for prior report findings and ensuring compliance with state laws, regulations, contracts, procedures, ordinances, […]

March 6, 2025

Ambridge Borough Firemen’s Pension Plan – Beaver County – Audit Period Ended December 31, 2023

The Ambridge Borough Firemen’s Pension Plan underwent a compliance audit for the years 2019 to 2023 as required by the Municipal Pension Plan Funding Standard and Recovery Act. The objective was to ensure adherence to all applicable laws, regulations, and policies. Despite timely state aid allocations for 2020 through 2023, funds were not deposited into […]

March 6, 2025

Harmony Fire District Relief Association – Butler County – Audit Period January 1, 2016 to December 31, 2023

The audit of the Harmony Fire District Relief Association, covering January 1, 2016, to December 31, 2023, assessed the association’s compliance with Pennsylvania state laws and procedures regarding state aid and fund expenditures. Conducted under Pennsylvania’s legal framework, the audit aimed to ensure that the relief association maintained internal controls for asset protection and lawful […]

March 6, 2025

West Shore Bureau of Fire Firefighters’ Relief Association – Cumberland County – Audit Period January 1, 2022 to December 31, 2023

A compliance audit of the West Shore Bureau of Fire Firefighters’ Relief Association covered the period from January 1, 2022, to December 31, 2023, in accordance with regulations under the VFRA Act and state laws in Pennsylvania. The audit objectives included verifying that corrective actions were taken for previous findings and ensuring compliance with applicable […]

March 5, 2025

Township of Clara – Potter County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2023

The Independent Auditor’s Report for the Township of Clara, Potter County, Pennsylvania, audited the Liquid Fuels Tax Fund for January 1, 2020, to December 31, 2023. The audit aimed to ensure compliance with Pennsylvania’s Department of Transportation standards and assess internal control systems. Several issues were identified in the audit report, including the lack of […]

March 5, 2025

Township of Sugar Grove – Warren County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2023

An independent auditor’s report examines the Liquid Fuels Tax Fund for the Township of Sugar Grove, Warren County, Pennsylvania, covering January 1, 2020, to December 31, 2023. The audit ensures the municipality’s compliance with the Department of Transportation’s Publication 9 and related laws. Conducted according to the American Institute of Certified Public Accountants and Government […]

March 5, 2025

Township of New Sewickley – Beaver County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

From January 1, 2022, to December 31, 2023, the Township of New Sewickley’s Liquid Fuels Tax Fund was audited by an independent auditor, following standards by the American Institute of Certified Public Accountants and Government Auditing Standards. The audit included an examination of Forms MS-965 With Adjustments to ensure compliance with criteria from the Department […]

March 5, 2025

Township of Penn – Clearfield County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2023

The independent auditor’s report examines the Liquid Fuels Tax Fund of the Township of Penn, Clearfield County, Pennsylvania, for the period from January 1, 2020, to December 31, 2023. The audit aimed to express an opinion on whether the Forms MS-965 With Adjustments are presented in compliance with the Pennsylvania Department of Transportation’s criteria within […]

March 5, 2025

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

The independent auditor’s report examines the Forms MS-965 with adjustments for the Liquid Fuels Tax Fund of New Columbus Borough, Luzerne County, covering January 1, 2022, to December 31, 2023. Responsibility for presenting these forms per specific criteria lies with the municipality’s management, while the auditor’s role is to express an opinion based on the […]

March 5, 2025

Borough of Green Lane – Montgomery County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The independent auditor’s report for the Borough of Green Lane’s Liquid Fuels Tax Fund, covering January 1, 2023, to December 31, 2023, found that the accompanying Form MS-965 With Adjustments presented financial data in accordance with regulatory criteria. The auditor conducted the examination in line with standards from the American Institute of Certified Public Accountants […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General