Audits

March 6, 2026

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

The audit for the Borough of Marysville’s Liquid Fuels Tax Fund, covered January 1, 2023, to December 31, 2024, and evaluated Forms MS-965 with Adjustments to ensure compliance with criteria outlined in the report and Pennsylvania Department of Transportation’s Publication 9. The examination adhered to standards from the American Institute of Certified Public Accountants and […]

March 6, 2026

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

The audit for the Township of Lycoming, Lycoming County, Pennsylvania, examines the Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024. The municipal management is responsible for presenting Form MS-965 in accordance with specific criteria detailed in the report and the Pennsylvania Department of Transportation’s Publication 9. The audit aims […]

March 6, 2026

Borough of Linesville – Crawford County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The audit examined Form MS-965 with Adjustments for the Borough of Linesville’s Liquid Fuels Tax Fund from January 1, 2024, to December 31, 2024. The audit was conducted as per standards by the American Institute of Certified Public Accountants and Government Auditing Standards. The audit aims to ensure the form is presented accurately according to […]

March 6, 2026

Township of Lackawannock – Mercer County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The audit examined the Liquid Fuels Tax Fund for the Township of Lackawannock, Mercer County, PA, for a period from January 1, 2024, to December 31, 2024. The examination assessed whether Form MS-965 with Adjustments was presented in compliance with the criteria set by the Pennsylvania Department of Transportation’s Publication 9. The audit followed attestation […]

March 6, 2026

Lower Providence Township Police Pension Plan – Montgomery County – Reduced Period Engagement – Period Ended December 31, 2024

A compliance audit was conducted for the Lower Providence Township Police Pension Plan in Montgomery County, Pennsylvania, to ensure adherence to state laws and regulations under the Municipal Pension Plan Funding Standard and Recovery Act. The audit examined whether prior recommendations were followed and the pension plan’s compliance with applicable laws, focusing on state aid, […]

March 6, 2026

Lower Providence Township Non-Uniformed Pension Plan – Montgomery County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit of the Lower Providence Township Non-Uniformed Pension Plan, conducted per the Municipal Pension Plan Funding Standard and Recovery Act (Act 205), aimed to assess whether the plan adhered to state laws, regulations, contracts, procedures, and local policies. The audit covered January 1 to December 31, 2024, focusing on state aid, employer and […]

March 6, 2026

Lower Providence Township Money Purchase Pension Plan – Montgomery County – Reduced Period Engagement – Period Ended December 31, 2024

A compliance audit was conducted on the Lower Providence Township Money Purchase Pension Plan to assess its administration in accordance with state laws, regulations, contracts, and policies. The audit, performed under the authority of Act 205, covered the period from January 1, 2024, to December 31, 2024. It examined whether state aid was properly deposited, […]

March 6, 2026

Concord Township Non-Uniformed Pension Plan – Butler County – Audit Period January 1, 2023 to December 31, 2024

A compliance audit of Concord Township’s Non-Uniformed Pension Plan for 2023-2024 was conducted, ensuring adherence to state laws and the Municipal Pension Plan Funding Standard and Recovery Act (Act 205). The audit verified correct state aid deposits, employer contributions, and compliance with plan provisions. Notably, the audit revealed two findings: an underpayment of state aid […]

March 6, 2026

Midway Volunteer Fire Company Relief Association – Bucks County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

The Midway Volunteer Fire Company Relief Association underwent a Limited Procedures Engagement (LPE) for the period from January 1, 2022, to December 31, 2024, as authorized by the Commonwealth of Pennsylvania’s legal statutes. The objective was to assess whether the association’s fund expenditures were authorized and whether state aid funds were properly deposited in line […]

March 6, 2026

Knox Township Volunteer Fireman’s Relief Association – Jefferson County – Audit Period January 1, 2023 to December 31, 2024

The Knox Township Volunteer Fireman’s Relief Association underwent a compliance audit for January 1, 2023, to December 31, 2024. This audit aimed to verify that the association addressed prior findings and adhered to state laws, contracts, bylaws, and procedures regarding the receipt and expenditure of state aid. The relief association had appropriated $5,340 and $5,408 […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General