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Audits

August 5, 2025

Norwood Borough Non-Uniformed Pension Plan – Delaware County – Reduced Period Engagement – Period Ended December 31, 2024

We conducted a compliance audit of Norwood Borough’s Non-Uniformed Pension Plan, following the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984). The audit’s objective was to assess if the pension plan adhered to state laws, regulations, contracts, and policies to December 31, 2024. Our methods included verifying state aid and employer […]

August 5, 2025

District Court 38-1-28 – Montgomery County – Audit Period from January 1, 2020 to December 31, 2023

A limited procedures engagement (LPE) was conducted at District Court 38-1-28, Montgomery County, Pennsylvania, covering January 1, 2020, to December 31, 2023. The audit objective was to determine if the court had correctly assessed, reported, and promptly remitted moneys collected on behalf of the Commonwealth. Procedures included reconciling data from the Administrative Office of Pennsylvania […]

August 5, 2025

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

The Independent Auditor’s Report examines the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of Crescent Township, Allegheny County, covering January 1, 2023, to December 31, 2024. The audit was conducted in accordance with standards by the American Institute of Certified Public Accountants and Government Auditing Standards. The report confirms that the forms […]

August 5, 2025

District Court 05-2-21 – Allegheny County – Audit Period January 1, 2019 to December 31, 2023

A limited procedures engagement (LPE) was conducted for District Court 05-2-21 in Allegheny County, Pennsylvania, examining moneys collected on behalf of the Commonwealth from January 1, 2019, to December 31, 2023. The review, in accordance with Section 401(c) of The Fiscal Code, aimed to verify the accuracy of assessed, reported, and remitted funds. Data from […]

August 5, 2025

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

The Independent Auditor’s Report for the Township of South Hanover, Dauphin County, reviews the Liquid Fuels Tax Fund for 2024. The audit examined Form MS-965, with adjustments, to assess its compliance with Pennsylvania Department of Transportation’s criteria. The examination, guided by the standards of the American Institute of Certified Public Accountants and Government Auditing Standards, […]

August 5, 2025

Township of Huston – Blair 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 of Huston Township, Blair County, for 2024, assessing its compliance with Pennsylvania Department of Transportation’s requirements. The audit was conducted per attestation standards by the American Institute of Certified Public Accountants and Government Auditing Standards. The audit aimed to ensure the accurate presentation of Form […]

August 5, 2025

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

The independent auditor examined the Liquid Fuels Tax Fund (Form MS-965 With Adjustments) for the Township of Girard, Erie County, for the period from January 1, 2024, to December 31, 2024. The purpose was to assess whether these funds were used in accordance with Pennsylvania law and the Department of Transportation’s guidelines. The auditors, adhering […]

August 5, 2025

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

The independent auditor examined the Liquid Fuels Tax Fund for the Township of West Hanover for the period from January 1, 2024, to December 31, 2024, assessing the township’s compliance with the Pennsylvania Department of Transportation’s requirements. The auditors conducted the evaluation according to set standards, ensuring that the financial information is accurate and free […]

August 5, 2025

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

The Independent Auditor’s Report examines the Liquid Fuels Tax Fund of the Township of Point, Northumberland County, for January 1, 2020, to December 31, 2023. Management is responsible for presenting the Forms MS-965, while the auditors express an opinion based on attestation standards. The examination aims to ensure Forms MS-965 are presented accurately. Ethical requirements […]

August 5, 2025

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

The Independent Auditor’s Report examined the Liquid Fuels Tax Fund Form MS-965 With Adjustments for the Township of Franklin, Erie County, for 2024. The Township’s management is tasked with preparing the form according to specific criteria outlined in the Department of Transportation’s Publication 9. The audit, conducted by attestation standards, aimed to provide an opinion […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General