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Audits

February 25, 2026

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

The audit evaluated the Liquid Fuels Tax Fund of Jennerstown Borough, Somerset County, for the period from January 1, 2023, to December 31, 2024. The municipality is responsible for the accuracy of the MS-965 forms, with adjustments, under the criteria defined by the Pennsylvania Department of Transportation guidelines. The audit adhered to standards from the […]

February 25, 2026

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

The Township of Hegins, Schuylkill County, Pennsylvania, underwent an audit of its Liquid Fuels Tax Fund for the period from January 1, 2023, to December 31, 2024. The audit reviewed Forms MS-965 with adjustments and concluded that they presented the required information in all material respects according to Pennsylvania Department of Transportation criteria. The audit […]

February 25, 2026

Township of Fox – Sullivan County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

The audit for the Township of Fox, Sullivan County, Pennsylvania, examined the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund from January 1, 2022, to December 31, 2024. The audit was conducted according to attestation standards set by the AICPA and Government Auditing Standards, aiming to ensure the forms adhered to specified criteria. […]

February 25, 2026

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

The audit for the Township of Exeter’s Liquid Fuels Tax Fund covered the period from January 1, 2024, to December 31, 2024. Conducted in accordance with standards set by the American Institute of Certified Public Accountants and Government Auditing Standards, the examination aimed to provide reasonable assurance that Form MS-965, with adjustments, met specified criteria. […]

February 24, 2026

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

The audit of the Township of East Union’s Liquid Fuels Tax Fund covered the period from January 1, 2024, to December 31, 2024. The audit examined Form MS-965 with adjustments. Management is responsible for the form’s presentation as per the criteria from the Department of Transportation’s Publication 9. The examination followed attestation standards and was […]

February 24, 2026

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

The independent auditor examined the Forms MS-965 With Adjustments for the Township of Armstrong’s Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2024, in Lycoming County, Pennsylvania. The audit followed attestation standards and Government Auditing Standards, ensuring that the forms met the Pennsylvania Department of Transportation’s criteria. The report stated that there […]

February 24, 2026

Glenolden Volunteer Firemen’s Relief Association of Glenolden, Pa – Delaware County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

A Limited Procedures Engagement (LPE) was conducted on the Glenolden Volunteer Firemen’s Relief Association in Glenolden, PA, for the period from January 1, 2022, to December 31, 2024. The LPE aimed to ensure that funds were appropriately expended and deposited according to the Volunteer Firefighters’ Relief Association Act and Act 205 of 1984. The review […]

February 23, 2026

City of Sunbury Police Pension Plan – Northumberland County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the City of Sunbury Police Pension Plan, conducted for the period from January 1, 2022, to December 31, 2024, assessed the plan’s compliance with relevant state laws, regulations, and local policies. The audit aimed to verify that financial procedures, including the calculation and deposition of state and employee contributions, were accurately […]

February 23, 2026

City of Sunbury Non-Uniformed Defined Contribution Pension Plan – Northumberland County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the City of Sunbury’s Non-Uniformed Defined Contribution Pension Plan, covering January 1, 2022, to December 31, 2024, was conducted under the directive of the Municipal Pension Plan Funding Standard and Recovery Act, also known as Act 205. The audit aimed to assess plan compliance with state laws, regulations, local ordinances, and […]

February 23, 2026

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

A compliance audit of the City of Sunbury Non-Uniformed Pension Plan was conducted for the period from January 1, 2022, to December 31, 2024, to ensure adherence to state laws, regulations, and local policies. The objectives were to check corrective actions on prior findings and compliance with applicable regulations. The audit showed overall compliance, except […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General