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Audits

August 5, 2025

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

The compliance audit of the Foster Township Non-Uniformed Pension Plan, performed under the Municipal Pension Plan Funding Standard and Recovery Act, aimed to assess compliance with state laws, regulations, and local policies. The audit examined areas such as state-aid deposit timing, employer contributions, and compliance with actuarial reporting requirements. Throughout 2024, no employee contributions or […]

August 4, 2025

Volunteer Firemen’s Relief Association of Caernarvon Fire Co. – Lancaster County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

The Limited Procedures Engagement examined the financial activities of the Volunteer Firemen’s Relief Association of Caernarvon Fire Company from January 1, 2022, to December 31, 2024. The investigation aimed to verify if funds were used for authorized purposes according to the VFRA Act and if state aid was processed correctly. The engagement, based on transactions […]

August 2, 2025

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

An independent audit was conducted on the Liquid Fuels Tax Fund for the Borough of Yatesville, Luzerne County, Pennsylvania, covering January 1, 2024, to December 31, 2024. The audit aimed to express an opinion on the Form MS-965 With Adjustments according to the Pennsylvania Department of Transportation criteria. Conducted following American Institute of Certified Public […]

August 2, 2025

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

The independent auditor’s report for the Township of Wright’s Liquid Fuels Tax Fund for the period of January 1, 2024, to December 31, 2024, was conducted in adherence to American Institute of Certified Public Accountants and Government Auditing Standards. The examination ensured the proper presentation of Form MS-965, following the criteria outlined by the Pennsylvania […]

August 2, 2025

Township of West Fallowfield – Chester County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2024

This attestation engagement examines the Liquid Fuels Tax Fund for the Township of West Fallowfield, Chester County, Pennsylvania, from January 1, 2021, to December 31, 2024. The report concluded that the Forms MS-965 With Adjustments accurately represent the financial activities of the Liquid Fuels Tax Fund and comply with the regulatory criteria. This is an […]

August 2, 2025

Township of Warriors Mark – Huntingdon County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

An independent auditor conducted an attestation engagement for the Liquid Fuels Tax Fund of the Township of Warriors Mark, Huntingdon County, Pennsylvania, covering January 1, 2021, to December 31, 2023. The audit focused on reviewing compliance with reporting requirements and ensuring funds were used in accordance with relevant laws and regulations. The report concludes that […]

August 2, 2025

Township of Upper Saucon – Lehigh County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

The independent auditor’s report on the Liquid Fuels Tax Fund for the Township of Upper Saucon, Lehigh County, covers the period from January 1, 2021, to December 31, 2023. The audit was conducted per the standards set by the American Institute of Certified Public Accountants and Government Auditing Standards, aiming to ensure the Forms MS-965, […]

August 2, 2025

Township of Upper Leacock – Lancaster County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

The Independent Auditor’s Report examines the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of Upper Leacock Township, Lancaster County, for January 1, 2022 to December 31, 2024. The audit found that the forms reflect, in all material respects, the required information for the period under review. The report also mentioned one finding—a […]

August 2, 2025

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

The Independent Auditor’s Report examined the Liquid Fuels Tax Fund Forms MS-965 with adjustments for the Borough of Sykesville from January 1, 2023, to December 31, 2024. The audit was conducted according to the attestation standards set by the American Institute of Certified Public Accountants and the Government Auditing Standards. The report concluded that the […]

August 2, 2025

Borough of Souderton – Montgomery 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 for the Borough of Souderton, Montgomery County, for the period from January 1, 2024, to December 31, 2024. The audit concluded that the Form MS-965 with Adjustments conforms with the criteria of the Pennsylvania Department of Transportation. This is an automated summary. Please rely on […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General