Audits

July 24, 2026

Tobyhanna Township Non-Uniformed Pension Plan – Monroe County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit was conducted on the Tobyhanna Township Non-Uniformed Pension Plan, located in Monroe County, Pennsylvania, under the municipal pension plan regulations. The audit aimed to evaluate whether previous recommendations were implemented and if the pension plan complied with relevant state laws and local policies from January 1, 2024, to December 31, 2025. The […]

July 24, 2026

Collegeville Borough Police Pension Plan – Montgomery County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit of the Collegeville Borough Police Pension Plan, conducted in alignment with the Municipal Pension Plan Funding Standard and Recovery Act, aimed to assess corrective actions and ensure administration compliance with laws, regulations, and policies. The audit covered 2024-2025 and evaluated state aid deposits, employer and employee contributions, retirement benefits, actuarial reports, and […]

July 24, 2026

Collegeville Borough Non-Uniformed Pension Plan – Montgomery County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit was conducted on the Collegeville Borough Non-Uniformed Pension Plan for the period January 1, 2024, to December 31, 2025, to ensure adherence to state laws and regulations outlined in the Municipal Pension Plan Funding Standard and Recovery Act. The audit focused on verifying corrective actions on prior findings and compliance with laws […]

July 24, 2026

City of Harrisburg Police Pension Plan – Dauphin County – Audit Period January 1, 2023 to December 31, 2024

A compliance audit was conducted for the City of Harrisburg Police Pension Plan covering the period from January 1, 2023, to December 31, 2024. The audit aimed to verify if corrective actions from previous findings were implemented and assess compliance with state laws and pension plan policies. While the audit was not required to adhere […]

July 24, 2026

City of Harrisburg Non-Uniformed Pension Plan – Dauphin County – Audit Period January 1, 2023 to December 31, 2024

A compliance audit was conducted on the City of Harrisburg’s Non-Uniformed Pension Plan covering January 1, 2023, to December 31, 2024. The audit aimed to assess if corrective actions were taken on previous findings and if the plan complied with relevant laws and policies. Despite finding overall compliance in several areas, the audit highlighted persisting […]

July 24, 2026

City of Harrisburg Firefighters’ Pension Plan – Dauphin County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit of the City of Harrisburg Firefighters’ Pension Plan, conducted for January 1, 2023, to December 31, 2024, aimed to assess whether municipal officials implemented corrective actions from prior reports and ensured the pension plan’s administration complied with state laws, regulations, contracts, procedures, and policies. The audit followed the Municipal Pension Plan Funding […]

July 23, 2026

Township of Penn – Centre County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

A compliance audit was performed on the Liquid Fuels Tax Fund of Penn Township, Centre County, for January 1, 2024, to December 31, 2025, following 75 Pa.C.S. § 9010 guidelines. The audit aimed to verify the municipality’s adherence to Pennsylvania Department of Transportation’s (PennDOT) Publication 9 regarding the management of Liquid Fuels Tax Fund money. […]

July 23, 2026

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

A compliance audit was conducted on the Township of Liberty, Adams County, to review its adherence to PennDOT’s criteria on usage, reporting, and expenditures of the Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2024. Audit procedures included reviewing municipal records and Forms MS-965 through the dotGrants system, assessing internal controls, and […]

July 23, 2026

City of Johnstown – Cambria County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The compliance audit of the Liquid Fuels Tax Fund for the City of Johnstown, Cambria County, covering January 1, 2024, to December 31, 2024, reviewed adherence to PennDOT’s Publication 9 criteria. The audit examined proper fund receipt, expenditure, and reporting processes. Key procedures included reviewing municipal operations and internal controls, verifying financial records via Form […]

July 23, 2026

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

A compliance audit was conducted on the Liquid Fuels Tax Fund for the Borough of Geistown, Cambria County, for the period January 1, 2023, to December 31, 2024. The audit aimed to review the municipality’s adherence to PennDOT’s Publication 9 criteria for liquid fuels tax fund receipt, expenditure, and reporting. Key procedures involved reviewing Forms […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General