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PA Department of the Auditor General

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

A compliance audit of the Quakertown Borough Police Pension Plan in Bucks County, Pennsylvania, was conducted to ensure adherence to state laws and regulations as per the Municipal Pension Plan Funding Standard and Recovery Act. The audit, focusing on the period from January 1, 2024, to December 31, 2024, assessed various aspects: timely and accurate […]

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

A compliance audit of the Quakertown Borough Non-Uniformed Pension Plan assessed compliance with state laws and regulations for the period January 1, 2024, to December 31, 2024. The audit ensured state aid was correctly deposited, employer contributions were accurately calculated, and retirement benefits were correctly disbursed. The audit also verified that the 2023 actuarial valuation […]

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Quakertown Borough Money Purchase Pension Plan – Bucks County – Reduced Period Engagement – Period Ended December 31, 2024

In August 2025, a compliance audit was conducted on the Quakertown Borough Money Purchase Pension Plan, located in Bucks County, Pennsylvania, under the authority of Act 205. The audit covered documentation and transactions from January 1, 2024, to December 31, 2024, focusing on the proper administration of state aid, employer and employee contributions, retirement benefits, […]

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

The compliance audit of the Meyersdale Borough Police Pension Plan for 2024, mandated by the Municipal Pension Plan Funding Standard and Recovery Act, affirmed that the plan was managed in line with state laws and local policies. The audit evaluated the accuracy of state aid and employer contributions, confirming they were appropriately executed and deposited. […]

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

A compliance audit was conducted on the Meyersdale Borough Non-Uniformed Pension Plan in Somerset County, Pennsylvania as required by the Municipal Pension Plan Funding Standard and Recovery Act, Act 205 of 1984. The audit aimed to determine whether previous corrective actions were taken and ensure compliance with state laws and regulations. The audit revealed that […]

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

The compliance audit of the Addison Township Non-Uniformed Pension Plan, conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act (Act 205), assessed whether the plan adhered to relevant state laws, regulations, contracts, and policies. Covering January 1, 2024, to December 31, 2024, the audit found the plan compliant with Act […]

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Honey Brook Fire Co. #1 Relief Association – Chester County – Audit Period January 1, 2020 to December 31, 2023

A compliance audit of the Honey Brook Fire Co. #1 Relief Association for the period from January 1, 2020, to December 31, 2023, found that the association addressed four out of five issues from the previous audit but failed to resolve an issue regarding undocumented expenditures. The audit aimed to verify compliance with state laws, […]

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Borough of Slatington – Lehigh County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

This independent auditor’s report examines the Liquid Fuels Tax Fund for the Borough of Slatington, Lehigh County, Pennsylvania, over the period from January 1, 2021, to December 31, 2023. The auditor reviewed Forms MS-965, which were adjusted by the Department of the Auditor General, under attestation standards set by the AICPA and Government Auditing Standards. […]

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Centre County – Liquid Fuels Tax Fund and County Fee for Local Use Fund for the Period January 1, 2021 to December 31, 2023

The independent auditor’s report for Centre County, Pennsylvania, covers the Liquid Fuels Tax Fund and County Fee for Local Use Fund for the period from January 1, 2021, to December 31, 2023. The report evaluates the accuracy and compliance of financial forms submitted by the county under the Pennsylvania Department of Transportation guidelines. The examination […]

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Borough of Port Carbon – Schuylkill County – Liquid Fuels Tax Fund for the Period January 1, 2019 to December 31, 2023

The Independent Auditor’s Report for the Borough of Port Carbon, Schuylkill County’s Liquid Fuels Tax Fund was conducted for the period from January 1, 2019, to December 31, 2023. The report examines Forms MS-965 With Adjustments, ensuring compliance with criteria set forth by the Department of Transportation and relevant legislations. The audit, carried out under […]

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