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Audits

April 1, 2025

Borough of Cross Roads – York County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The attestation engagement report for the Borough of Cross Roads, York County, Pennsylvania, assesses the presentation of Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund from January 1, 2022, to December 31, 2023. Conducted in accordance with standards by the American Institute of Certified Public Accountants and Government Auditing Standards, the audit assured […]

April 1, 2025

Township of Fairfield – Crawford County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The independent auditor’s report examines the Liquid Fuels Tax Fund of the Township of Fairfield, Crawford County, PA, for the year 2023. The auditor assessed whether the Form MS-965, with adjustments, complies with the Pennsylvania Department of Transportation’s criteria, as per Government Auditing Standards. The auditor found the form’s presentation satisfactory in all material respects, […]

April 1, 2025

Borough of Ford City – Armstrong County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The independent auditor’s report examined the Liquid Fuels Tax Fund Forms MS-965, with adjustments, for Ford City Borough, Armstrong County, from January 1, 2022, to December 31, 2023. Conducted under rigorous attestation standards, the examination aimed to ensure the accurate presentation of financial data according to the guidelines set by Pennsylvania’s Department of Transportation. The […]

April 1, 2025

Township of Highland – Elk County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The independent auditor conducted an examination of the Forms MS-965 With Adjustments related to the Liquid Fuels Tax Fund for the Township of Highland, Elk County, Pennsylvania, covering January 1, 2022, to December 31, 2023. The audit adhered to established standards, aiming to ensure the forms are presented correctly per the Pennsylvania Department of Transportation’s […]

April 1, 2025

Township of Salford – Montgomery County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The Independent Auditor’s Report examines the Liquid Fuels Tax Fund for the Township of Salford, Montgomery County, from January 1, 2022, to December 31, 2023. The audit, performed according to American Institute of Certified Public Accountants standards and Government Auditing Standards, assessed the Forms MS-965 with Adjustments. The audit aimed to ensure that these forms […]

April 1, 2025

Borough of Spartansburg – Crawford County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The Independent Auditor’s Report for the Borough of Spartansburg, Crawford County, Pennsylvania, reviewed the Liquid Fuels Tax Fund for the year 2023. The auditors examined Form MS-965 With Adjustments, with the municipality’s management responsible for presenting this form according to specific criteria. The audit was conducted following standards set by the American Institute of Certified […]

April 1, 2025

Borough of Tidioute – Warren County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

An independent auditor examined the Borough of Tidioute’s Liquid Fuels Tax Fund Forms MS-965 for the period from January 1, 2021, to December 31, 2023, assessing their adherence to criteria set forth by Pennsylvania’s Department of Transportation. The audit reported that the forms were presented fairly according to the required standards, with no significant deficiencies […]

March 31, 2025

UPMC Health Plan – Community HealthChoices Contract with the Pennsylvania Department of Human Services – Performance Audit for the Period January 1, 2022 to December 31, 2022

The performance audit by the Department of the Auditor General assessed UPMC Health Plan’s (UPMC) Community HealthChoices (CHC) contract with Pennsylvania’s Department of Human Services (DHS) for 2022. The audit evaluated UPMC’s provision of accurate and timely participant eligibility information to DHS, crucial for setting accurate capitation rates. Two major findings resulted in 17 recommendations. The […]

March 28, 2025

Shenandoah Borough Police Pension Plan – Schuylkill County – Audit Period January 1, 2019, to December 31, 2022

The compliance audit of the Shenandoah Borough Police Pension Plan, conducted for January 1, 2019, to December 31, 2022, assessed adherence to relevant state laws and regulations. The audit, pursuant to Act 205, scrutinized state aid deposits, employer and employee contributions, retirement benefits calculations, and actuarial valuations to ensure compliance. It revealed partial compliance with […]

March 28, 2025

Shenandoah Borough Non-Uniformed Pension Plan – Schuylkill County – Audit Period January 1, 2019, to December 31, 2022

The compliance audit of the Shenandoah Borough Non-Uniformed Pension Plan, for the period from January 1, 2019, to December 31, 2022, aimed to ensure adherence to applicable state laws, regulations, contracts, and administrative procedures. Conducted under the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984), the audit verified proper calculations and […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General