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Audits

September 26, 2025

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

The Independent Auditor’s Report examines the Liquid Fuels Tax Fund of the Borough of Coalmont, Huntingdon County, for January 1, 2022, to December 31, 2023. The report, addressed to Michael Carroll, Secretary of the Department of Transportation, aims to express an opinion on Form MS-965 With Adjustments. The audit adheres to AICPA standards and Government […]

September 26, 2025

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

This report examines the Liquid Fuels Tax Fund Forms MS-965 With Adjustments for the Township of Chest, Cambria County, from January 1, 2023, to December 31, 2024. The audit, conducted per American Institute of Certified Public Accountants’ and Government Auditing Standards, found that the forms conform materially to the Department of Transportation’s criteria and reflect […]

September 26, 2025

Borough of Burnside – Clearfield County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2024

The independent auditor’s report for the Borough of Burnside, Clearfield County, Pennsylvania, covers the Liquid Fuels Tax Fund for the period from January 1, 2020, to December 31, 2024. The audit, conducted in accordance with standards from the American Institute of Certified Public Accountants and Government Auditing Standards, aimed to verify whether Forms MS-965, as […]

September 26, 2025

Township of Beccaria – Clearfield County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2024

The Independent Auditor’s Report examines the Liquid Fuels Tax Fund of Beccaria Township, Clearfield County, Pennsylvania, for the period January 1, 2020, to December 31, 2024. The audit assesses whether Forms MS-965, with adjustments made by the Auditor General, are presented in accordance with specified criteria and regulations. The audit found no material weaknesses in […]

September 25, 2025

Seven Fields Borough Non-Uniformed Pension Plan – Butler County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit of the Seven Fields Borough Non-Uniformed Pension Plan, conducted under the Municipal Pension Plan Funding Standard and Recovery Act, assessed the plan’s adherence to state laws, regulations, and corrective action on prior findings. The audit confirmed compliance with applicable statutes and policies, with evidence obtained indicating that officials appropriately addressed previous issues […]

September 25, 2025

Mount Pleasant Borough Police Pension Plan – Westmoreland County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit of Mount Pleasant Borough Police Pension Plan, conducted under Act 205, assessed the plan’s adherence to state laws, regulations, and local ordinances for the period from January 1, 2023, to December 31, 2024. The objectives were to verify remedial actions on prior findings and ensure compliance with applicable laws and policies. The […]

September 25, 2025

Mount Pleasant Borough Non-Uniformed Pension Plan – Westmoreland County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit of the Mount Pleasant Borough Non-Uniformed Pension Plan, conducted under the Municipal Pension Plan Funding Standard and Recovery Act, assessed compliance with prior audit findings and state laws for the years 2023-2024. The audit aimed to verify if corrective actions were taken on previous findings and whether the pension plan adhered to […]

September 25, 2025

Clearfield Borough Police Pension Plan – Clearfield County – Reduced Period Engagement – Period Ended December 31, 2024

A compliance audit of the former Clearfield Borough Police Pension Plan was conducted to ensure adherence to the Municipal Pension Plan Funding Standard and Recovery Act (Act 205). The audit, covering January 1 to October 31, 2023, assessed state aid deposits, employer and employee contributions, and actuarial valuations for compliance with relevant laws and regulations. […]

September 25, 2025

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

A compliance audit was conducted for the Clearfield Borough Non-Uniformed Pension Plan in Pennsylvania under Act 205 requirements. The audit aimed to determine if municipal officials have addressed previous findings and whether the pension plan complied with state laws and regulations. The audit spanned from January 1, 2023, to December 31, 2024, inspecting state aid […]

September 25, 2025

City of Warren Police Pension Plan – Warren County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit conducted on the City of Warren Police Pension Plan for January 1, 2023, to December 31, 2024, assessed adherence to state laws, regulations, and local policies, in light of the Municipal Pension Plan Funding Standard and Recovery Act. The objectives were to examine corrective actions from earlier findings and ensure compliance in […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General