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Audits

January 28, 2026

Springfield Township Non-Uniformed Defined Contribution Pension Plan – Delaware County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit for Springfield Township’s Non-Uniformed Defined Contribution Pension Plan was conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act. This audit aimed to ensure that the pension plan was administered according to relevant state laws, regulations, and local ordinances. The audit examined whether state aid and employer contributions […]

January 28, 2026

Springfield Township Civilian Employees Pension Plan – Delaware County – Reduced Period Engagement – Period Ended December 31, 2024

A compliance audit of the Springfield Township Civilian Employees Pension Plan was conducted to determine if the plan was administered following applicable state laws, regulations, and policies. The audit, covering a period ending December 31, 2024, verified the proper determination and deposit of state aid and employer contributions and assessed the disbursement of retirement benefits. […]

January 28, 2026

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

The audit examined the Liquid Fuels Tax Fund for the Borough of Dover, York County, covering the period from January 1, 2024, to December 31, 2024. This fund is allocated to municipalities in Pennsylvania for road and bridge maintenance, based on road mileage and population. The report confirms that the fund’s financial statements, identified in […]

January 28, 2026

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

The audit was conducted on the Liquid Fuels Tax Fund for the Township of Blair in Blair County for the period of January 1, 2024, to December 31, 2024. The audit examined Form MS-965 With Adjustments, presented by township management following the Department of Transportation’s criteria. The audit aimed to ensure the form’s accuracy and […]

January 28, 2026

District Court 05-3-14 – Allegheny County – Audit Period January 1, 2019 to December 31, 2023

A compliance audit was conducted for District Court 05-3-14 in Allegheny County, Pennsylvania, covering January 1, 2019, to December 31, 2023. The audit aimed to assess the court’s compliance with state laws and AOPC procedures regarding the collection and remittance of funds to the Commonwealth. Key procedures included verifying data from the AOPC and the […]

January 27, 2026

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

An audit of the Liquid Fuels Tax Fund Forms MS-965, with adjustments, was conducted for Portland, Northampton County, for the period of January 1, 2023, to December 31, 2024. The audit followed American Institute of Certified Public Accountants and Government Auditing Standards to ensure the forms’ compliance with the Pennsylvania Department of Transportation’s criteria. The […]

January 27, 2026

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

The audit examines the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Penn, Butler County, from January 1, 2023, to December 31, 2024. The audit follows standards by the American Institute of Certified Public Accountants and Government Auditing Standards. The audit concludes that the forms meet the required standards […]

January 27, 2026

Township of North Hopewell – York County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The audit of the Township of North Hopewell reviewed the Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2024. This audit followed the attestation standards set by the American Institute of Certified Public Accountants and the U.S. Government Auditing Standards. The report identifies a deviation where $79,152.38 was expended without prior approval, […]

January 27, 2026

Borough of North East – Erie County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The audit of the Borough of North East, Erie County, Pennsylvania, examines the Form MS-965 with Adjustments for the Liquid Fuels Tax Fund for 2024. This examination follows attestation standards from the AICPA and Government Auditing Standards. The report highlights the municipal management’s responsibility for accurate financial reporting and notes a required reimbursement of $102,279.17 […]

January 27, 2026

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

This audit examined the Form MS-965 with adjustments for the Liquid Fuels Tax Fund in Marshall Township, Allegheny County, for 2024. The township’s management is responsible for accurately presenting this form under the Pennsylvania Department of Transportation’s guidelines. The audit follows standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General