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Audits

February 12, 2025

Rochester Borough Non-Uniformed Pension Plan – Beaver County – Audit Period Ended December 31, 2023

The compliance audit of Rochester Borough’s Non-Uniformed Pension Plan, conducted under the Municipal Pension Plan Funding Standard and Recovery Act, assessed the plan’s adherence to state laws and regulations from January 1 to December 31, 2023. The audit focused on the timely deposit of state aid, proper calculation of employer contributions, correct employee contribution processes, […]

February 12, 2025

Aldan Borough Police Pension Plan – Delaware County – Audit Period Ended December 31, 2023

A compliance audit was conducted on the Aldan Borough Police Pension Plan by the Auditor General, as required by the Municipal Pension Plan Funding Standard and Recovery Act. The audit reviewed administration compliance concerning state laws, regulations, and municipal policies for the period January 1, 2023, to December 31, 2023. The scope involved verification of […]

February 11, 2025

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

The City of Lebanon, Lebanon County, underwent an independent audit of its Liquid Fuels Tax Fund for the year 2023. The audit, aligned with standards set by the American Institute of Certified Public Accountants and Government Auditing Standards, evaluated the Form MS-965 With Adjustments submitted by the city’s management. The auditors confirmed that the form […]

February 11, 2025

Borough of Forty Fort – Luzerne County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The Independent Auditor’s Report for the Borough of Forty Fort’s Liquid Fuels Tax Fund covers the period from January 1, 2023, to December 31, 2023. The auditor examined the municipality’s Form MS-965 with Adjustments, ensuring compliance with criteria set by the Pennsylvania Department of Transportation and the Department of Transportation’s Publication 9. The audit was […]

February 11, 2025

Borough of New Albany – Bradford County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

The report is an independent auditor’s examination of the Liquid Fuels Tax Fund Forms MS-965 With Adjustments for the Borough of New Albany, Bradford County, covering January 1, 2021, to December 31, 2023. The audit was conducted under standards from the American Institute of Certified Public Accountants and Government Auditing Standards. The audit found that […]

February 11, 2025

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

The independent auditor’s report for the Borough of Narberth’s Liquid Fuels Tax Fund, covering the period from January 1, 2022, to December 31, 2023, evaluates the borough’s compliance with reporting requirements. The audit included examining Forms MS-965 with adjustments and found that the borough generally presented these forms accurately, as per Pennsylvania Department of Transportation […]

February 11, 2025

Borough of Clark – Mercer County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The independent auditor’s report evaluated the Liquid Fuels Tax Fund of the Borough of Clark, Mercer County, for the period from January 1, 2022, to December 31, 2023, represented by Forms MS-965 with Adjustments. The borough’s management is responsible for these reports, while the auditor’s duty is to express an opinion based on standards from […]

February 11, 2025

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

The independent auditor’s report for the Township of Lycoming’s Liquid Fuels Tax Fund for 2023 reviewed Form MS-965 with adjustments. This examination, following American Institute of Certified Public Accountants and Government Auditing Standards, aimed to provide assurance that the Form is presented accurately according to the established criteria. The auditor found that the Form reasonably […]

February 11, 2025

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

The Independent Auditor’s Report for the Borough of Hanover in York County, Pennsylvania, evaluates the Liquid Fuels Tax Fund for the period January 1, 2022, to December 31, 2023. The audit, conducted according to standards by the AICPA and Government Auditing Standards, reviews Forms MS-965 with adjustments. This ensures compliance with criteria outlined in the […]

February 11, 2025

Township of Allegany – Potter County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2023

The report examines the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of Allegany Township, Potter County, spanning January 1, 2020, to December 31, 2023. The independent auditor’s task was to verify these forms according to criteria specified by Pennsylvania’s Department of Transportation and standards set by auditing bodies. The examination found that […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General