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Audits

May 5, 2025

Township of Plains – Luzerne County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The Independent Auditor’s Report for the Township of Plains’ Liquid Fuels Tax Fund assesses financial activities for January 1, 2023, to December 31, 2023. The report, addressed to the Secretary of the Department of Transportation, confirms that the Form MS-965 With Adjustments is fairly presented under the Department of Transportation’s criteria and standards. The audit, […]

May 5, 2025

Township of Plymouth – Luzerne County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The Auditor General conducted an examination of the Liquid Fuels Tax Fund for the Township of Plymouth, Luzerne County, Pennsylvania, for the period from January 1, 2023, to December 31, 2023, to assess compliance with the Pennsylvania Department of Transportation’s regulations. The examination followed the American Institute of Certified Public Accountants’ attestation standards and involved […]

May 5, 2025

Township of Robinson – Allegheny County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The Independent Auditor’s Report examines the Liquid Fuels Tax Fund of the Township of Robinson, Allegheny County, for the period from January 1, 2022, to December 31, 2023. The audit, conducted in accordance with American Institute and Government Auditing Standards, aimed to verify the proper presentation of Form MS-965 With Adjustments. The examination found the […]

May 5, 2025

Borough of Rosslyn Farms – Allegheny County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The audit examines Forms MS-965 With Adjustments for the Borough of Rosslyn Farms’ Liquid Fuels Tax Fund from January 1, 2022, to December 31, 2023. These funds support local road maintenance, allocated based on road mileage and population, governed by the Liquid Fuels Tax Municipal Allocation Law and reported to the Pennsylvania Department of Transportation […]

May 5, 2025

Township of Rostraver – Westmoreland County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The independent auditor’s report examines the Liquid Fuels Tax Fund Form MS-965 for Rostraver Township, Westmoreland County, Pennsylvania, covering January 1, 2023, to December 31, 2023. The audit, performed in accordance with attestation standards, checks whether the form is presented according to the Pennsylvania Department of Transportation’s criteria and auditing standards. The auditors found that […]

May 5, 2025

Borough of Sharpsburg – Allegheny County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The independent auditor’s report examined the Liquid Fuels Tax Fund Forms MS-965 with Adjustments for the Borough of Sharpsburg, Pennsylvania, covering January 1, 2022, to December 31, 2023. The audit, adhering to standards from both the American Institute of Certified Public Accountants and U.S. Government Auditing Standards, aimed to ensure that the forms complied with […]

May 5, 2025

Township of Taylor – Lawrence County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The independent auditor’s report examined the Liquid Fuels Tax Fund of the Township of Taylor, Lawrence County, Pennsylvania, for January 1, 2022, to December 31, 2023. The township’s management presented Forms MS-965 With Adjustments, which were reviewed according to American Institute of Certified Public Accountants and Government Auditing Standards. The auditor’s opinion states that the […]

May 5, 2025

Township of Victory – Venango County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The Independent Auditor’s Report examines the Form MS-965 With Adjustments for the Township of Victory’s Liquid Fuels Tax Fund, covering January 1 to December 31, 2023. The township’s management is responsible for preparing the form per specified criteria. The auditor’s role is to express an opinion on the form’s presentation, using established standards for attestation […]

May 5, 2025

South Whitehall Township Police Pension Plan – Lehigh County – Audit Period January 1, 2020 to December 31, 2023

The compliance audit of the South Whitehall Township Police Pension Plan, conducted for the period January 1, 2020, to December 31, 2023, evaluated whether the plan was administered according to applicable laws and regulations. The audit was authorized under Act 205 and aimed to verify compliance with prior recommendations and legality in fund management, including […]

May 5, 2025

South Whitehall Township Non-Uniformed Public Works Union Employees’ Pension Plan – Lehigh County – Audit Period January 1, 2020 to December 31, 2023

A compliance audit of the South Whitehall Township Non-Uniformed Public Works Union Employees’ Pension Plan was conducted for the period from January 1, 2020, to December 31, 2023. The audit, conducted under the Municipal Pension Plan Funding Standard and Recovery Act, aimed at assessing whether prior recommendations were acted upon and whether the pension plan […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General