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Audits

February 23, 2026

Township of Mount Pleasant – Columbia County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

The audit examined the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Mount Pleasant, Columbia County, for the period from January 1, 2022, to December 31, 2024. The responsibility for accurately presenting these forms with adjustments lies with the municipality’s management. The audit was conducted according to American Institute […]

February 23, 2026

Radnor Fire Company Relief Association – Delaware County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted for the Radnor Fire Company Relief Association, covering January 1, 2021, to December 31, 2024. The audit aimed to verify the association’s adherence to state laws, contracts, bylaws, and procedures regarding state aid and expenditures. While some data verification was challenging due to the lack of independent cash balance confirmation, […]

February 23, 2026

Borough of Danville – Montour County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The audit examined the Liquid Fuels Tax Fund Form MS-965 With Adjustments for the Borough of Danville, Montour County, covering the period from January 1, 2024, to December 31, 2024. Conducted according to attestation standards by the American Institute of Certified Public Accountants and Government Auditing Standards, the report assessed the municipality’s presentation of the […]

February 23, 2026

Union County Clerk of the Court of Common Pleas/Probation Department/Prothonotary/Clerk of Orphans’ Court – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of the Clerk of the Court of Common Pleas/Probation Department/Prothonotary/Clerk of Orphans’ Court in Union County, Pennsylvania, examined the period from January 1, 2021, to December 31, 2024. Conducted under The Fiscal Code Sections 401(b) and 401(d) requirements, the audit aimed to ensure proper assessment, reporting, and remittance of collected funds per […]

February 23, 2026

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

The audit examined the Liquid Fuels Tax Fund of the Township of Braintrim, Wyoming County, Pennsylvania, for the period covering January 1, 2024, to December 31, 2024. The township’s management is accountable for presenting the Form MS-965 in alignment with specific criteria from the Pennsylvania Department of Transportation’s Publication 9. The audit, adhering to AICPA […]

February 23, 2026

Borough of Big Run – Jefferson County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The audit examined Forms MS-965 With Adjustments for Big Run Borough’s Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2024. The audit followed standards from the AICPA and U.S. Government Auditing Standards, and confirmed that the borough’s forms align materially with Pennsylvania Department of Transportation criteria. The Liquid Fuels Tax provides annual […]

February 23, 2026

District Court 38-1-20 – Montgomery County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of District Court 38-1-20 in Montgomery County, Pennsylvania, covered the period from January 1, 2021, to December 31, 2024. The audit aimed to assess compliance with state laws and Administrative Office of Pennsylvania Courts (AOPC) procedures regarding money collection for the Commonwealth, including accurate assessment, reporting, and timely remittance. The audit evaluated […]

February 23, 2026

District Court 19-3-05 – York County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted for District Court 19-3-05 in York County, Pennsylvania, covering the period from January 1, 2021, to December 31, 2024. The purpose was to assess compliance with state laws, regulations, and Administrative Office of Pennsylvania Courts (AOPC) policies related to the collection of funds for the Commonwealth. Due to limitations in […]

February 19, 2026

Tulpehocken Township Police Pension Plan – Berks County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of Tulpehocken Township Police Pension Plan, which covered a period of January 1, 2021, to December 31, 2024, aimed to ensure corrective actions from prior findings and verify administration compliance with relevant laws and policies. Conducted under the Municipal Pension Plan Funding Standard and Recovery Act, the audit focused on appropriate state […]

February 19, 2026

Lafayette Township Non-Uniformed Pension Plan – McKean County – Reduced Period Engagement – Period Ended December 31, 2024

A compliance audit was conducted on the Lafayette Township Non-Uniformed Pension Plan for the period January 1, 2024, to December 31, 2024. The purpose was to ensure compliance with state laws, regulations, contracts, and local ordinances, as per the Municipal Pension Plan Funding Standard and Recovery Act (Act 205). The audit verified the proper receipt […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General