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Audits

March 2, 2026

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

A compliance audit of the Franklintown Borough Non-Uniformed Pension Plan was conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to assess whether corrective actions were taken based on previous findings and if the pension plan complied with relevant laws and policies. The audit evaluated state aid […]

February 26, 2026

Hunlock Township Non-Uniformed Pension Plan – Luzerne County – Audit Period January 1, 2021 to December 31, 2024

The audit for the Hunlock Township Non-Uniformed Pension Plan covered the period from January 1, 2021, to December 31, 2024, pursuant to the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to determine if previous findings were addressed and if the plan was compliant with relevant laws, regulations, and policies. Methods included […]

February 26, 2026

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

This audit examined the Liquid Fuels Tax Fund of York Haven Borough, York County, for the period of January 1, 2023, to December 31, 2024. The audit evaluated the Forms MS-965 With Adjustments, as submitted by the Borough. It found several discrepancies, including the absence of documentation supporting expenditures amounting to $2,100 in 2023 and […]

February 26, 2026

Township of West Sadsbury – Chester County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2024

The audit was conducted on the Township of West Sadsbury, Chester County’s Liquid Fuels Tax Fund for the period from January 1, 2021, to December 31, 2024. The audit assessed the township’s compliance with the Pennsylvania Department of Transportation’s requirements for expenditure reporting using Forms MS-965 With Adjustments. The audit, aligned with the American Institute […]

February 26, 2026

Borough of Tullytown – Bucks County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

The audit examined the Forms MS-965 With Adjustments for the Borough of Tullytown’s Liquid Fuels Tax Fund from January 1, 2022, to December 31, 2024. Conducted according to established attestation standards and Government Auditing Standards, the audit ensured the forms met criteria outlined by the Pennsylvania Department of Transportation’s Publication 9. The report found the […]

February 26, 2026

Township of Summit – Potter County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2024

The audit for the Township of Summit, Potter County, examined the Liquid Fuels Tax Fund Forms MS-965 for the period January 1, 2021, to December 31, 2024. The audit was conducted under standards by the American Institute of Certified Public Accountants and Government Auditing Standards. It evaluated whether the forms are presented accurately based on […]

February 26, 2026

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

The audit examined the Liquid Fuels Tax Fund Form MS-965 with adjustments for the Township of Summerhill, Crawford County, from January 1, 2024, to December 31, 2024. The audit was conducted following attestation standards by the American Institute of Certified Public Accountants and Government Auditing Standards. Form MS-965 was found to meet the necessary standards […]

February 26, 2026

Borough of Saltillo – Huntingdon County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2024

The audit for the Borough of Saltillo, covering the Liquid Fuels Tax Fund from January 1, 2021, to December 31, 2024, examined the Forms MS-965 with adjustments. The audit was conducted according to standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The audit found that while the forms mostly […]

February 26, 2026

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

The audit examined the City of Pittsburgh’s Liquid Fuels Tax Fund forms for the period January 1, 2023, to December 31, 2024. This audit aimed to determine if the forms were presented in accordance with criteria specified by the Department of Transportation. The examination followed American Institute of Certified Public Accountants and Government Auditing Standards. […]

February 26, 2026

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

The audit examined the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Penn, Cumberland County, for January 1, 2023, to December 31, 2024. The audit noted a noncompliance issue where $27,000 was spent on a skid steer loader without advertising for bids. Findings also highlight deficiencies like electronic imaging […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General