Home » Audits » Page 25

Audits

August 12, 2025

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

The independent auditor’s report for the Borough of Gettysburg’s Liquid Fuels Tax Fund, covering January 1, 2023, to December 31, 2024, examined Forms MS-965 with Adjustments. The auditor ensured these forms were aligned with Pennsylvania’s Department of Transportation’s criteria, as outlined in the report’s Background section and Publication 9. The audit, following standards by the […]

August 12, 2025

Township of East Drumore – Lancaster County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The Independent Auditor’s Report for the Township of East Drumore, Lancaster County, details an examination of the Liquid Fuels Tax Fund Forms MS-965 for the period from January 1, 2023, to December 31, 2024. The audit follows standards set by the American Institute of Certified Public Accountants and Government Auditing Standards, focusing on ensuring the […]

August 12, 2025

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

The independent auditor conducted an examination of the Township of Delaware’s Liquid Fuels Tax Fund Forms MS-965 With Adjustments for the period of January 1, 2023, to December 31, 2024. This examination was performed in accordance with the American Institute of Certified Public Accountants’ attestation standards and Government Auditing Standards. The auditor’s responsibility was to […]

August 12, 2025

West Mahoning Township Non-Uniformed Pension Plan – Indiana County – Reduced Period Engagement – Period Ended December 31, 2024

A compliance audit was conducted on the West Mahoning Township Non-Uniformed Pension Plan in Indiana County, Pennsylvania, as mandated by the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984). The audit covered the year from January 1, 2024, to December 31, 2024, and focused on whether the plan was compliant with […]

August 12, 2025

Quakertown Borough Police Pension Plan – Bucks County – Reduced Period Engagement – Period Ended December 31, 2024

A compliance audit of the Quakertown Borough Police Pension Plan in Bucks County, Pennsylvania, was conducted to ensure adherence to state laws and regulations as per the Municipal Pension Plan Funding Standard and Recovery Act. The audit, focusing on the period from January 1, 2024, to December 31, 2024, assessed various aspects: timely and accurate […]

August 12, 2025

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

A compliance audit of the Quakertown Borough Non-Uniformed Pension Plan assessed compliance with state laws and regulations for the period January 1, 2024, to December 31, 2024. The audit ensured state aid was correctly deposited, employer contributions were accurately calculated, and retirement benefits were correctly disbursed. The audit also verified that the 2023 actuarial valuation […]

August 12, 2025

Quakertown Borough Money Purchase Pension Plan – Bucks County – Reduced Period Engagement – Period Ended December 31, 2024

In August 2025, a compliance audit was conducted on the Quakertown Borough Money Purchase Pension Plan, located in Bucks County, Pennsylvania, under the authority of Act 205. The audit covered documentation and transactions from January 1, 2024, to December 31, 2024, focusing on the proper administration of state aid, employer and employee contributions, retirement benefits, […]

August 12, 2025

Meyersdale Borough Police Pension Plan – Somerset County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit of the Meyersdale Borough Police Pension Plan for 2024, mandated by the Municipal Pension Plan Funding Standard and Recovery Act, affirmed that the plan was managed in line with state laws and local policies. The audit evaluated the accuracy of state aid and employer contributions, confirming they were appropriately executed and deposited. […]

August 12, 2025

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

A compliance audit was conducted on the Meyersdale Borough Non-Uniformed Pension Plan in Somerset County, Pennsylvania as required by the Municipal Pension Plan Funding Standard and Recovery Act, Act 205 of 1984. The audit aimed to determine whether previous corrective actions were taken and ensure compliance with state laws and regulations. The audit revealed that […]

August 12, 2025

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

The compliance audit of the Addison Township Non-Uniformed Pension Plan, conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act (Act 205), assessed whether the plan adhered to relevant state laws, regulations, contracts, and policies. Covering January 1, 2024, to December 31, 2024, the audit found the plan compliant with Act […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General