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Audits

April 10, 2026

Carroll Township Police Pension Plan – York County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit of the Carroll Township Police Pension Plan was conducted under the Municipal Pension Plan Funding Standard and Recovery Act requirements. The audit aimed to verify corrective actions from prior findings and ensure the plan’s administration complied with state laws, regulations, and policies. It covered activities from January 1, 2023, to December 31, […]

April 10, 2026

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

The compliance audit of the Carroll Township Non-Uniformed Pension Plan assessed its adherence to state laws, regulations, and local policies under the Municipal Pension Plan Funding Standard and Recovery Act. The audit covered state aid and employer contributions for the period between January 1, 2024, and December 31, 2024, and verified that state aid allocations […]

April 10, 2026

Franklin Township Volunteer Firemen’s Relief Association – Erie County -Audit Period January 1, 2023 to December 31, 2024

The Franklin Township Volunteer Firemen’s Relief Association in Erie County, Pennsylvania, underwent a compliance audit for the period from January 1, 2023, to December 31, 2024. The audit, not conducted under Government Auditing Standards, aimed to assess adherence to state laws, contracts, and administrative procedures concerning state aid and fund expenditures. The association complied significantly […]

April 10, 2026

Treasury Quarterly Report – 1st Quarter 2026

As of March 31, 2026, the total active deposits summed up to -$347,017,475.01. Individual negative balances represent checks outstanding pending payment. The total time deposits were $21,765,500, while the total SWIF deposits were $1,400,000. The combined total of all deposits was -$323,851,975.01. Six-month time deposits distributed across various banks amounted to $21,765,500. State Workers’ Insurance […]

April 9, 2026

Borough of Youngwood – Westmoreland 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 Borough of Youngwood, Westmoreland County, covered the period from January 1, 2024, to December 31, 2024. The audit aimed to assess compliance with the requirements in PennDOT’s Publication 9 concerning the receipt, expenditure, and reporting of these funds. The audit included reviewing the municipality’s […]

April 9, 2026

Township of White Deer – Union County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The audit reviewed the Liquid Fuels Tax Fund Form MS-965 With Adjustments for the Township of White Deer, Pennsylvania, for the period from January 1, 2024, to December 31, 2024. The municipality’s management is responsible for the form’s presentation. Conducted per American Institute of Certified Public Accountants and Government Auditing Standards, the audit ensures the […]

April 9, 2026

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

The audit reviewed the Borough of West York’s Liquid Fuels Tax Fund for the period from January 1, 2023, to December 31, 2024. The audit report noted key issues and findings pertaining to financial management and compliance, including deviations from state criteria, such as improper retroactive and non-permissible expenditures. Instances like the expenditure of $10,465.96 […]

April 9, 2026

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

The compliance audit of the Township of Watson’s Liquid Fuels Tax Fund covered the period from January 1, 2024, to December 31, 2024, to assess adherence to Pennsylvania Department of Transportation’s guidelines. The audit procedures involved reviewing financial documentation, testing transactions amounting to $6,131.50, and ensuring timely and correct deposits of state funds. The audit […]

April 9, 2026

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

A compliance audit was conducted on the City of Warren, Pennsylvania’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024 to determine adherence to criteria specified in PennDOT’s Publication 9. The audit reviewed receipt, expenditure, and reporting processes through Form MS-965, assessing compliance with state requirements. Expenditure transactions totaling $237,728.76 […]

April 9, 2026

Township of Valley – Chester County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

The audit reviewed the Liquid Fuels Tax Fund of the Township of Valley, Chester County, Pennsylvania, from January 1, 2022, to December 31, 2024. The audit examined the Forms MS-965 with Adjustments, assessing compliance with criteria outlined by the Pennsylvania Department of Transportation (PennDOT). Conducted under the American Institute of Certified Public Accountants and Government […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General