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Audits

March 30, 2026

Fine Wine & Good Spirits #0934 – Doylestown, Bucks County – For the Period February 10, 2025 to February 26, 2026

The audit reviewed operations at the Pennsylvania Liquor Control Board’s (PLCB) Fine Wine and Good Spirits Store 0934 in Doylestown, Pennsylvania, from February 10, 2025, to February 26, 2026. The audit examined compliance with PLCB operating procedures, focusing on inventory counts, deposit reviews, internal controls, and price verifications. The examination found no significant discrepancies, indicating […]

March 30, 2026

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

A compliance audit was conducted by the Auditor General for the Washington Township Non-Uniformed Pension Plan in York County, Pennsylvania. Under the authority of Act 205 of 1984, the audit focused on the proper administration of the pension plan, adherence to state aid, employer contributions, and compliance with state laws, regulations, and plan provisions. The […]

March 30, 2026

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

A compliance audit of the Shiremanstown Borough Police Pension Plan was conducted in accordance with the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984). The audit aimed to verify if previous corrective actions were implemented and to check the plan’s adherence to relevant laws and policies. The audit covered transactions from […]

March 30, 2026

McKean Township Non-Uniformed Pension Plan – Erie County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit for McKean Township’s Non-Uniformed Pension Plan, covering January 1, 2021, to December 31, 2024, aimed to evaluate corrective actions from a previous report and compliance with relevant state laws and regulations. The audit, authorized by Act 205, was conducted with evidence-based approaches to ensure pension plan administration conformed with applicable statutes and […]

March 30, 2026

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

The compliance audit of the City of Greensburg Police Pension Plan for January 1, 2022, to December 31, 2024, assessed compliance with state laws, regulations, and local ordinances. The audit ensured state aid, employer and employee contributions, retirement benefits, and actuarial reports followed statutory requirements. Conducted under Act 205 of 1984, it found the pension […]

March 30, 2026

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

The compliance audit of the City of Greensburg’s Non-Uniformed Pension Plan for January 1, 2022, to December 31, 2024, aimed to verify corrective actions taken by municipal officials and evaluate compliance with state laws and procedures. The audit found the plan mostly compliant except for an underpayment of state aid due to incorrect certification data, […]

March 30, 2026

Akron Borough Non-Uniformed Pension Plan – Lancaster County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of the Akron Borough Non-Uniformed Pension Plan, covering January 1, 2021, to December 31, 2024, was conducted to evaluate adherence to state laws, regulations, contracts, procedures, and local policies. The audit, in accordance with Act 205 of 1984, assessed state aid deposits, employer contributions, benefit calculations, actuarial valuation reports, and the compliance […]

March 27, 2026

Borough of West Leechburg – Westmoreland County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The audit for the Borough of West Leechburg, Westmoreland County, Pennsylvania, reviewed the Liquid Fuels Tax Fund based on Forms MS-965 With Adjustments for the period from January 1, 2023, to December 31, 2024. The audit followed standards set by the AICPA and Government Auditing Standards, ensuring the Forms MS-965 align with established criteria. During […]

March 27, 2026

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

The audit for the Liquid Fuels Tax Fund of Walker Township, Schuylkill County, Pennsylvania, covered the period from January 1, 2024, to December 31, 2024. The audit reviewed the Form MS-965 With Adjustments, ensuring its presentation complies with the Department of Transportation’s requirements as outlined in their Publication 9. The audit was conducted following American […]

March 27, 2026

Township of Upper Gwynedd – Montgomery County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The audit for the Township of Upper Gwynedd, Montgomery County, Pennsylvania, reviewed the Liquid Fuels Tax Fund for January 1, 2024, to December 31, 2024. The audit reviewed Form MS-965 With Adjustments to ensure it aligns with Pennsylvania Department of Transportation criteria and found it presented the required information adequately. Conducted according to attestation standards, […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General