Home » Audits » Page 66

Audits

August 6, 2025

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

The Independent Auditor’s Report for the Township of Liverpool, Perry County, Pennsylvania, examines the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund covering the period from January 1, 2023, to December 31, 2024. The audit is conducted following attestation standards and involves using judgment to assess risks of misstatement. The report concludes the […]

August 6, 2025

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

The Attestation Engagement for the Borough of Hellertown’s Liquid Fuels Tax Fund, covering January 1, 2023, to December 31, 2024, examines Forms MS-965 With Adjustments. The independent auditor’s report, dated August 2025, confirms that these forms are presented correctly concerning Pennsylvania Department of Transportation criteria, reflecting Hellertown’s compliance with applicable laws and financial management standards. […]

August 6, 2025

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

The Independent Auditor’s Report for the Borough of Ellport, Lawrence County, scrutinized the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2024. The auditors found that the forms were presented according to the criteria set by the Pennsylvania Department of Transportation and met the standards established […]

August 5, 2025

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

A compliance audit was conducted on the Norwood Borough Police Pension Plan in Delaware County, Pennsylvania, to assess its adherence to state laws, regulations, and local policies. The audit, mandated by the Municipal Pension Plan Funding Standard and Recovery Act, aimed to verify if previous findings were addressed and if the pension plan was properly […]

August 5, 2025

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

We conducted a compliance audit of Norwood Borough’s Non-Uniformed Pension Plan, following the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984). The audit’s objective was to assess if the pension plan adhered to state laws, regulations, contracts, and policies to December 31, 2024. Our methods included verifying state aid and employer […]

August 5, 2025

District Court 38-1-28 – Montgomery County – Audit Period from January 1, 2020 to December 31, 2023

A limited procedures engagement (LPE) was conducted at District Court 38-1-28, Montgomery County, Pennsylvania, covering January 1, 2020, to December 31, 2023. The audit objective was to determine if the court had correctly assessed, reported, and promptly remitted moneys collected on behalf of the Commonwealth. Procedures included reconciling data from the Administrative Office of Pennsylvania […]

August 5, 2025

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

The Independent Auditor’s Report examines the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of Crescent Township, Allegheny County, covering January 1, 2023, to December 31, 2024. The audit was conducted in accordance with standards by the American Institute of Certified Public Accountants and Government Auditing Standards. The report confirms that the forms […]

August 5, 2025

District Court 05-2-21 – Allegheny County – Audit Period January 1, 2019 to December 31, 2023

A limited procedures engagement (LPE) was conducted for District Court 05-2-21 in Allegheny County, Pennsylvania, examining moneys collected on behalf of the Commonwealth from January 1, 2019, to December 31, 2023. The review, in accordance with Section 401(c) of The Fiscal Code, aimed to verify the accuracy of assessed, reported, and remitted funds. Data from […]

August 5, 2025

Township of South Hanover – Dauphin County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The Independent Auditor’s Report for the Township of South Hanover, Dauphin County, reviews the Liquid Fuels Tax Fund for 2024. The audit examined Form MS-965, with adjustments, to assess its compliance with Pennsylvania Department of Transportation’s criteria. The examination, guided by the standards of the American Institute of Certified Public Accountants and Government Auditing Standards, […]

August 5, 2025

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

The Independent Auditor’s Report examines the Liquid Fuels Tax Fund of Huston Township, Blair County, for 2024, assessing its compliance with Pennsylvania Department of Transportation’s requirements. The audit was conducted per attestation standards by the American Institute of Certified Public Accountants and Government Auditing Standards. The audit aimed to ensure the accurate presentation of Form […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General