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Audits

November 24, 2025

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

The independent auditor’s report addresses an examination of Forms MS-965 With Adjustments for the Township of Highland’s Liquid Fuels Tax Fund in Adams County, Pennsylvania. This examination covers the period from January 1, 2023, to December 31, 2024. The report was prepared to assist the Pennsylvania Department of Transportation (PennDOT) in exercising its regulatory authority, […]

November 24, 2025

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

The independent auditor conducted an attestation engagement for the Township of Harrison’s Liquid Fuels Tax Fund, covering January 1, 2023, to December 31, 2024. The auditor examined the Forms MS-965 With Adjustments to ensure compliance with criteria outlined by the Pennsylvania Department of Transportation. The audit adhered to American Institute of Certified Public Accountants standards, […]

November 24, 2025

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

The independent auditor’s report for the Township of Harmar, Allegheny County, reviews the Liquid Fuels Tax Fund Forms MS-965 with Adjustments for 2023-2024. The audit was conducted per standards from the American Institute of Certified Public Accountants and Government Auditing Standards by the United States Comptroller General. The audit determined that the forms accurately reflect […]

November 24, 2025

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

An independent auditor conducted an attestation engagement for the Liquid Fuels Tax Fund of the Township of Hamilton, Monroe County, Pennsylvania, covering the period from January 1, 2023, to December 31, 2024. The auditor examined forms MS-965 with adjustments, prepared according to the Pennsylvania Department of Transportation’s criteria and standards. The audit followed the American […]

November 24, 2025

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

The Independent Auditor’s Report examined the Form MS-965 With Adjustments for the Borough of Halifax’s Liquid Fuels Tax Fund for 2024. The examination adhered to attestation standards by the American Institute of Certified Public Accountants and Government Auditing Standards. It was noted that the 2024 Liquid Fuels Tax Fund allocation of $23,291.23 was improperly deposited […]

November 24, 2025

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

This report documents an attestation engagement for the Borough of Girardville’s Liquid Fuels Tax Fund covering January 1, 2023, to December 31, 2024. Conducted by independent auditors, the examination adhered to American Institute of Certified Public Accountants and Government Auditing Standards. The audit focused on Forms MS-965 With Adjustments, used for reporting expenditures of the […]

November 24, 2025

Cambria County Children and Youth Agency – Amended Fiscal Reports for Fiscal Years 2021 to 2023

The Amended Fiscal Reports detail financial assessments for Cambria County Children and Youth Services covering the fiscal years 2021-2022 and 2022-2023. This analysis was performed to certify the Commonwealth expenditures for children residing in the county. The methodology involved reviewing the CY-370 Expenditure Report, CY-370A Revenue Report, and CY-348 Fiscal Summary, submitted under Act 148. […]

November 24, 2025

Goodwill Firefighters Relief Association of Jacobus – York County – Audit Period January 1, 2022 to December 31, 2024

The audit of the Goodwill Firefighters Relief Association of Jacobus covered January 1, 2022, to December 31, 2024. It aimed to verify compliance with state laws and ascertain the implementation of previous audit recommendations. The audit determined that the association addressed past findings and generally complied with relevant laws, except for a noted issue regarding […]

November 24, 2025

New Bethlehem Borough Police Pension Plan – Clarion County – Reduced Period Engagement – Period Ended December 31, 2024

A compliance audit of the former New Bethlehem Borough Police Pension Plan was conducted under the Municipal Pension Plan Funding Standard and Recovery Act by the Auditor General. The audit aimed to ensure corrective measures were implemented from the prior report and verify plan administration compliance with applicable laws and regulations. Evidence supporting compliance with […]

November 24, 2025

New Bethlehem Borough Non-Uniformed Pension Plan – Clarion County – Reduced Period Engagement – Period Ended December 31, 2024

A compliance audit of the New Bethlehem Borough Non-Uniformed Pension Plan was conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to verify if previous corrective actions were implemented and if the pension plan complied with all relevant laws and regulations. Criteria included assessing state aid, employer […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General