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Audits

January 14, 2026

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

The independent auditor’s report examines the Liquid Fuels Tax Fund Form MS-965 with Adjustments for Fairmount Township, Luzerne County, for 2024. The audit confirms that the form meets all criteria for the Liquid Fuels Tax Fund, which allocates funds based on local road mileage and population. The audit followed ethical standards, providing credible evidence that […]

January 14, 2026

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

The independent auditor examined the Forms MS-965 with adjustments for Elizabeth Township’s Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2024. The township management’s responsibility was to present Forms MS-965 per the criteria outlined in the report’s Background section and PennDOT’s Publication 9. The audit was done according to standards by the […]

January 14, 2026

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

The Township of East Penn in Carbon County, Pennsylvania, underwent an independent audit of its Liquid Fuels Tax Fund for 2024, as detailed in an auditor’s report submitted to the Pennsylvania Department of Transportation. The audit assessed the accuracy of Form MS-965 With Adjustments, which outlines how the township managed funds allocated for road and […]

January 14, 2026

Borough of Conneautville – 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 Conneautville, Crawford County, examines the Form MS-965 With Adjustments focusing on the Liquid Fuels Tax Fund for 2024. This fund is allocated to municipalities for the maintenance and repair of local roads and bridges. The audit ensures compliance with criteria set by Pennsylvania’s Department of Transportation. The […]

January 14, 2026

District Court 05-3-03 – Allegheny County – Audit Period January 1, 2020 to December 31, 2023

A compliance audit was conducted for District Court 05-3-03 in Allegheny County, Pennsylvania, covering the period from January 1, 2020, to December 31, 2023. The audit aimed to ensure the court’s adherence to state laws and regulations concerning the collection and remittance of funds on behalf of the Commonwealth. Procedures included comparing court collections with […]

January 14, 2026

District Court 05-2-43 – Allegheny County – Audit Period January 1, 2018 to December 31, 2023

A compliance audit was conducted for District Court 05-2-43 in Allegheny County, Pennsylvania, covering the period from January 1, 2018, to December 31, 2023. The audit aimed to assess whether the court adhered to state laws, regulations, and Administrative Office of Pennsylvania Courts policies regarding the collection, reporting, and remittance of funds to the Commonwealth. […]

January 14, 2026

Franklin County Children and Youth Agency – Amended Fiscal Report for Fiscal Years 2022 to 2023

The audit reviewed the fiscal reports for Franklin County Children and Youth Agency for the fiscal years 2021-2022 and 2022-2023. The aim was to verify Commonwealth expenditures spent on county children as per Act 148. The engagement checked the accuracy and compliance of financial reports under Pennsylvania Code’s provisions without adhering to standard professional audit […]

January 14, 2026

Elk County Children and Youth Agency – Amended Fiscal Reports for Fiscal Years 2022 to 2024

The audit reviewed Elk County Children and Youth Services financial reports for fiscal years 2022-2023 and 2023-2024 to certify Commonwealth expenditures spent on behalf of children. This review met Act 148 of 1976 mandates. The agency’s fiscal reports were evaluated for compliance with children and youth regulations. In 2022-2023, three adjustments increased expenditures and revenue, […]

January 14, 2026

Bradford County Children and Youth Agency – Amended Fiscal Report for Fiscal Years 2021 to 2023

The Bradford County Children and Youth Agency’s amended fiscal reports for the fiscal years 2021-2022 and 2022-2023 detail the expenditures and adjustments made based on reviews to ensure accuracy in Commonwealth fund utilization. For the 2021-2022 fiscal year, three adjustments led to increased expenditures by $6,124 and revenue by $767, resulting in $31,178 due to […]

January 9, 2026

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

A compliance audit of the Shrewsbury Township Non-Uniformed Pension Plan was conducted to ensure adherence to the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984). The audit’s main objectives were to verify corrective actions on past findings and ensure compliance with state laws, regulations, and procedures. The audit assessed the appropriate […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General