Home » Audits » Page 27

Audits

September 15, 2025

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

The Independent Auditor’s Report for the Borough of Centerville, Crawford County, Pennsylvania, covers an examination of Form MS-965 With Adjustments for the Liquid Fuels Tax Fund for the fiscal year 2024. The audit was conducted according to standards by the American Institute of Certified Public Accountants and Government Auditing Standards upheld by the U.S. Comptroller […]

September 15, 2025

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

This document is an independent auditor’s report examining the Liquid Fuels Tax Fund of the Borough of Newry, Blair County, Pennsylvania, for the period from January 1, 2024, to December 31, 2024. The report was prepared to provide information to the Pennsylvania Department of Transportation as required by law. The audit was conducted based on […]

September 15, 2025

Township of East Chillisquaque – Northumberland County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2023

The independent auditor examined the Liquid Fuels Tax Fund forms (MS-965 With Adjustments) for the Township of East Chillisquaque, Northumberland County, for January 1, 2020, to December 31, 2023. These forms detail the township’s use of state funds allocated for road maintenance. The audit, adhering to American Institute of Certified Public Accountants and Government Auditing […]

September 15, 2025

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

The Independent Auditor’s Report examines the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Dallas, Luzerne County, for the period from January 1, 2024, to December 31, 2024. The report, addressed to the Department of Transportation’s Secretary, evaluates whether the form presents the required information per the Pennsylvania Department […]

September 15, 2025

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

The Borough of Stockertown underwent an independent auditor’s examination of its Liquid Fuels Tax Fund for the period January 1, 2023, to December 31, 2024. The audit aimed to assess the municipality’s submission of Forms MS-965 with adjustments, ensuring compliance with the Pennsylvania Department of Transportation’s regulations as outlined in Publication 9. The examination followed […]

September 15, 2025

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

The independent auditor examined the Borough of Donora’s Liquid Fuels Tax Fund for the period January 1, 2023, to December 31, 2024, ensuring compliance with the Pennsylvania Department of Transportation (PennDOT) requirements and relevant standards. The Forms MS-965 With Adjustments were reviewed, and the auditors expressed that they are presented in all material respects per […]

September 15, 2025

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

The Independent Auditor’s Report examines the Borough of Cokeburg’s Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2024. The audit’s focus is on the municipality’s presentation of Form MS-965 With Adjustments, which tracks the fund’s allocation and spending as per Pennsylvania Department of Transportation’s guidelines. The audit confirmed that the fund management […]

September 12, 2025

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

A compliance audit was conducted on Sewickley Township’s Non-Uniformed Pension Plan in Westmoreland County, Pennsylvania under the Municipal Pension Plan Funding Standard and Recovery Act. The audit was designed to assess whether the township’s officials had taken corrective actions on previous findings and to evaluate if the pension plan was managed in compliance with state […]

September 12, 2025

Blairsville Borough Police Pension Plan – Indiana County – Reduced Period Engagement – Period Ended December 31, 2024

A compliance audit of the Blairsville Borough Police Pension Plan was conducted by the Auditor General under the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to ensure the plan’s administration complied with state laws, regulations, and policies from January 1, 2024, to December 31, 2024. Key findings included proper determination and […]

September 12, 2025

Blairsville Borough Non-Uniformed Union Pension Plan – Indiana County – Reduced Period Engagement – Period Ended December 31, 2024

The Blairsville Borough Non-Uniformed Union Pension Plan underwent a compliance audit by the Auditor General under Act 205, covering the period from January 1, 2021, to December 31, 2024. The audit aimed to ensure the plan complied with state laws, regulations, contracts, and local policies. The audit found that the Borough received excess state aid […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General