Home » Audits » Page 38

Audits

May 21, 2025

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

The Independent Auditor’s Report for the Borough of Wilmerding’s Liquid Fuels Tax Fund covers the period from January 1, 2022, to December 31, 2023. The audit reviewed Forms MS-965 With Adjustments to assess compliance with the Pennsylvania Department of Transportation’s criteria. The audit followed standards from the American Institute of Certified Public Accountants and Government […]

May 21, 2025

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

The Independent Auditor’s Report for the Township of South Woodbury’s Liquid Fuels Tax Fund (January 1, 2023, to December 31, 2023) assesses the accuracy of the municipality’s Form MS-965 With Adjustments. Conducted under attestation standards set by the American Institute of Certified Public Accountants and Government Auditing Standards, it confirms whether the Form MS-965 aligns […]

May 21, 2025

Borough of West Homestead – Allegheny County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The independent auditor examined Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Borough of West Homestead, Allegheny County, for the period January 1, 2022, to December 31, 2023. Management is responsible for presenting these forms according to the criteria established by the Department of Transportation’s Publication 9. The examination, meeting the […]

May 21, 2025

City of Pittsburgh Comprehensive Municipal Pension Trust Fund – Allegheny County – Audit Period January 1, 2021 to December 31, 2023

The compliance audit of the City of Pittsburgh Comprehensive Municipal Pension Trust Fund, covering January 1, 2021, to December 31, 2023, aimed to assess adherence to applicable laws and corrective actions recommended in prior audits. Conducted under Act 205, the audit checked if state aid and contributions were managed correctly and if retirement benefits were […]

May 21, 2025

Tremont Borough Non-Uniformed Pension Plan – Schuylkill County – Audit Period Ended December 31, 2023

The compliance audit for the Tremont Borough Non-Uniformed Pension Plan, governed by the Municipal Pension Plan Funding Standard and Recovery Act, aimed to evaluate corrective actions from previous findings and assess compliance with relevant state laws and regulations. Conducted without adhering to Government Auditing Standards, the audit spanned January 1, 2019, to December 31, 2023, […]

May 21, 2025

Tremont Borough Police Pension Plan – Schuylkill County – Audit Period Ended December 31, 2023

A compliance audit of the Tremont Borough Police Pension Plan, conducted under the Municipal Pension Plan Funding Standard and Recovery Act, revealed the plan’s general adherence to state regulations and laws, but with some exceptions. The audit aimed to assess whether past recommendations were followed and if the plan was compliant with relevant legal standards […]

May 20, 2025

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

The Independent Auditor’s Report for the Township of Penn, Huntingdon County, Pennsylvania, provides an examination of the Liquid Fuels Tax Fund for the period from January 1, 2021, to December 31, 2023, as outlined in Forms MS-965 With Adjustments. The report confirms that the financial information is presented accurately according to the Pennsylvania Department of […]

May 20, 2025

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

An independent auditor examined the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Nicholson, covering the fiscal year 2023. The auditor’s responsibility was to provide an opinion on whether the form complied with Pennsylvania Department of Transportation’s standards under Government Auditing Standards. Following procedures to assess risks of material […]

May 20, 2025

Township of Jones – Elk County – Liquid Fuels Tax Fund for the Period January 1, 2019 to December 31, 2023

The audit report examines the Liquid Fuels Tax Fund of the Township of Jones, Elk County, Pennsylvania, from January 1, 2019 to December 31, 2023. Conducted in compliance with the standards of the American Institute of Certified Public Accountants and Government Auditing Standards, the audit evaluated whether the Forms MS-965 With Adjustments were presented accurately […]

May 20, 2025

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

The independent auditor’s report for Cooper Township, Clearfield County, Pennsylvania, evaluates the Liquid Fuels Tax Fund for January 1, 2020, to December 31, 2023. The report examines the Forms MS-965 With Adjustments, assessing compliance with the Pennsylvania Department of Transportation’s criteria and standards by the American Institute of Certified Public Accountants and the Comptroller General […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General