Home » Audits » Page 39

Audits

August 31, 2026

District Court 19-3-01 – York County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of District Court 19-3-01 in York County, Pennsylvania, covered January 1, 2021, to December 31, 2024. The audit aimed to ensure the court adhered to state laws and AOPC policies regarding money collection for the Commonwealth, focusing on correct assessment, reporting, and timely remittance. Procedures reviewed included verifying data consistency between AOPC […]

August 31, 2026

Municipal Court 05-0-03 – Allegheny County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted for Allegheny County’s Municipal Court 05-0-03 covering the period from January 1, 2021, to December 31, 2024. The audit aimed to determine compliance with state laws and Pennsylvania Courts’ policies regarding monetary collections for the Commonwealth. However, access to certain data was restricted due to expungement and privacy laws, limiting […]

August 31, 2026

Robinson Township Non-Uniformed Pension Plan – Allegheny County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit of the Robinson Township Non-Uniformed Pension Plan, conducted under the Municipal Pension Plan Funding Standard and Recovery Act, aimed to ensure proper management according to state laws, regulations, and local ordinances for the period January 1, 2025, to December 31, 2025. It was found that the state aid was correctly determined and […]

August 31, 2026

Quarryville Borough Police Pension Plan – Lancaster County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit of the Quarryville Borough Police Pension Plan, conducted under the Municipal Pension Plan Funding Standard and Recovery Act, aimed to verify if corrective actions were taken for past findings and if the plan was compliant with state laws and local policies. The audit covered January 1, 2024, to December 31, 2025, confirming […]

August 31, 2026

Quarryville Borough Non-Uniformed Pension Plan – Lancaster County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit of the Quarryville Borough Non-Uniformed Pension Plan was conducted in accordance with the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984). The audit aimed to ensure the plan’s compliance with applicable state laws, regulations, contracts, administrative procedures, and local ordinances and policies. The audit covered various aspects, including […]

August 31, 2026

Peach Bottom Township Non-Uniformed Pension Plan – York County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit was conducted on the Peach Bottom Township Non-Uniformed Pension Plan, as required by the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to verify if previous corrective actions were implemented and if the pension plan complied with state laws, regulations, and local policies. The period reviewed was January 1, […]

August 31, 2026

Paupack Township Non-Uniformed Pension Plan – Wayne County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit was conducted on the Paupack Township Non-Uniformed Pension Plan in Wayne County, Pennsylvania, under the authority of the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984). The objectives were to verify whether appropriate corrective actions had been taken following previous audit findings and to check compliance with state […]

August 28, 2026

Township of Jackson – Monroe County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

The compliance audit of the Township of Jackson’s Liquid Fuels Tax Fund for 2025, conducted pursuant to 75 Pa.C.S. § 9010, aimed to verify the municipality’s adherence to criteria in PennDOT’s Publication 9. Audit procedures involved reviewing the MS-965 form from PennDOT’s dotGrants system, examining municipal operations, assessing internal controls, comparing reported amounts to records, […]

August 28, 2026

Township of Huntington – Luzerne County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

A compliance audit was conducted on the Liquid Fuels Tax Fund for the Township of Huntington in Luzerne County, Pennsylvania, covering the period from January 1, 2024, to December 31, 2025. The audit’s objective was to review compliance with the Pennsylvania Department of Transportation’s (PennDOT) guidelines outlined in Publication 9 regarding the handling of Liquid […]

August 28, 2026

Township of Hollenback – Luzerne County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

A compliance audit was conducted on the Liquid Fuels Tax Fund of the Township of Hollenback, Luzerne County, Pennsylvania, for the period from January 1, 2024, to December 31, 2025. The audit aimed to ensure the municipality adhered to PennDOT’s Publication 9 criteria regarding the handling of Liquid Fuels Tax Fund money. The procedures involved […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General