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Audits

August 5, 2025

Township of Point – Northumberland 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 Point, Northumberland County, for January 1, 2020, to December 31, 2023. Management is responsible for presenting the Forms MS-965, while the auditors express an opinion based on attestation standards. The examination aims to ensure Forms MS-965 are presented accurately. Ethical requirements […]

August 5, 2025

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

The Independent Auditor’s Report examined the Liquid Fuels Tax Fund Form MS-965 With Adjustments for the Township of Franklin, Erie County, for 2024. The Township’s management is tasked with preparing the form according to specific criteria outlined in the Department of Transportation’s Publication 9. The audit, conducted by attestation standards, aimed to provide an opinion […]

August 5, 2025

Township of Newberry – York County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

The Independent Auditor’s Report for the Township of Newberry, York County, PA, evaluates the Liquid Fuels Tax Fund Forms MS-965 for the period from January 1, 2022, to December 31, 2024. The township management is responsible for presenting these forms following criteria specified by the Pennsylvania Department of Transportation’s Publication 9. The auditor conducted the […]

August 5, 2025

Reading Township Police Pension Plan – Adams County – Reduced Period Engagement – Period Ended December 31, 2024

A compliance audit of the Reading Township Police Pension Plan in Adams County, Pennsylvania, was conducted to ensure adherence to state laws, regulations, and policies as mandated by the Municipal Pension Plan Funding Standard and Recovery Act. The audit evaluated various aspects of pension administration, including state and employer contributions, employee contributions, and compliance with […]

August 5, 2025

Reading Township Non-Uniformed Pension Plan – Adams County – Reduced Period Engagement – Period Ended December 31, 2024

A compliance audit was conducted on the Reading Township Non-Uniformed Pension Plan to verify its adherence to state laws, regulations, and local policies. The audit followed the standards of Act 205 of 1984, which requires audits of municipal pension plans receiving state aid. The audit assessed if state aid and employer contributions were managed according […]

August 5, 2025

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

The compliance audit of the Punxsutawney Borough Police Pension Plan, conducted under the Municipal Pension Plan Funding Standard and Recovery Act, evaluated whether the plan adhered to relevant laws, regulations, and policies. The audit verified the proper determination and deposit of state aid, employer, and employee contributions, and confirmed that no benefit calculations were prepared […]

August 5, 2025

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

The compliance audit of the Punxsutawney Borough Non-Uniformed Pension Plan, conducted under the Municipal Pension Plan Funding Standard and Recovery Act, reviewed the plan’s administration to December 31, 2024, to ensure compliance with state laws, regulations, contracts, and policies. The audit assessed areas such as state aid deposits, employer contributions, and the accurate calculation and […]

August 5, 2025

Pine Grove Township Non-Uniformed Pension Plan – Warren County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit for the Pine Grove Township Non-Uniformed Pension Plan, conducted as per the Municipal Pension Plan Funding Standard and Recovery Act, aimed to assess the implementation of corrective actions from prior audits and ensure compliance with state laws and regulations. The audit evaluated state aid determinations, employer contributions, and actuarial reporting. Findings showed […]

August 5, 2025

Girard Borough Police Pension Plan – Erie County – Reduced Period Engagement – Period Ended December 31, 2024

A compliance audit was conducted for the Girard Borough Police Pension Plan to assess its administration and ensure adherence to applicable state laws and regulations. The audit was performed under the authority of the Municipal Pension Plan Funding Standard and Recovery Act (Act 205), requiring audits for municipalities receiving state aid. The audit covered to […]

August 5, 2025

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

A compliance audit of the Girard Borough Non-Uniformed Pension Plan in Erie County, Pennsylvania, was conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984). The objective was to ensure the plan’s administration complied with applicable laws, regulations, contracts, administrative procedures, and local policies. The audit covered […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General