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Audits

March 30, 2026

City of Greensburg Non-Uniformed Pension Plan – Westmoreland County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the City of Greensburg’s Non-Uniformed Pension Plan for January 1, 2022, to December 31, 2024, aimed to verify corrective actions taken by municipal officials and evaluate compliance with state laws and procedures. The audit found the plan mostly compliant except for an underpayment of state aid due to incorrect certification data, […]

March 30, 2026

Akron Borough Non-Uniformed Pension Plan – Lancaster County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of the Akron Borough Non-Uniformed Pension Plan, covering January 1, 2021, to December 31, 2024, was conducted to evaluate adherence to state laws, regulations, contracts, procedures, and local policies. The audit, in accordance with Act 205 of 1984, assessed state aid deposits, employer contributions, benefit calculations, actuarial valuation reports, and the compliance […]

March 27, 2026

Borough of West Leechburg – Westmoreland County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The audit for the Borough of West Leechburg, Westmoreland County, Pennsylvania, reviewed the Liquid Fuels Tax Fund based on Forms MS-965 With Adjustments for the period from January 1, 2023, to December 31, 2024. The audit followed standards set by the AICPA and Government Auditing Standards, ensuring the Forms MS-965 align with established criteria. During […]

March 27, 2026

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

The audit for the Liquid Fuels Tax Fund of Walker Township, Schuylkill County, Pennsylvania, covered the period from January 1, 2024, to December 31, 2024. The audit reviewed the Form MS-965 With Adjustments, ensuring its presentation complies with the Department of Transportation’s requirements as outlined in their Publication 9. The audit was conducted following American […]

March 27, 2026

Township of Upper Gwynedd – Montgomery County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The audit for the Township of Upper Gwynedd, Montgomery County, Pennsylvania, reviewed the Liquid Fuels Tax Fund for January 1, 2024, to December 31, 2024. The audit reviewed Form MS-965 With Adjustments to ensure it aligns with Pennsylvania Department of Transportation criteria and found it presented the required information adequately. Conducted according to attestation standards, […]

March 27, 2026

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

The audit for the Township of Springfield, Bucks County, Pennsylvania, examined the Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2024. The audit reviewed Forms MS-965 With Adjustments, ensuring they comply with criteria from the Department of Transportation’s Publication 9. Conducted following American Institute of Certified Public Accountants standards, the audit provides […]

March 27, 2026

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

The audit reviewed the Forms MS-965 With Adjustments for Saxonburg’s Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2024. Conducted in compliance with attestation standards, the audit aimed to ensure the forms were presented accurately according to the criteria in the Department of Transportation’s Publication 9. The audit confirms that Saxonburg’s financial […]

March 27, 2026

Cambria County Prothonotary – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted on the Prothonotary of Cambria County, Pennsylvania, covering the period from January 1, 2021, to December 31, 2024, according to Sections 401(b) and 401(d) of The Fiscal Code. The audit aimed to verify that all moneys collected on behalf of the Commonwealth were correctly assessed, reported, and promptly remitted. The […]

March 27, 2026

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

The audit for the Township of Pine’s Liquid Fuels Tax Fund, covering January 1, 2024, to December 31, 2024, was prepared in compliance with auditing standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The audit ensures that Form MS-965 With Adjustments, reflecting the municipality’s Liquid Fuels Tax, adheres to […]

March 27, 2026

Weatherly Firefighters Relief Association – Carbon County – Limited Procedures Engagement Period January 1, 2022 to December 31, 2024

A Limited Procedures Engagement (LPE) was conducted for the Weatherly Firefighters Relief Association for the period January 1, 2022, to December 31, 2024. The engagement aimed to verify proper use of funds according to state laws and the Volunteer Firefighters’ Relief Association Act. The LPE examined financial transactions, confirming that the relief association expended $43,361 […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General