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Audits

June 3, 2025

Bullskin Township Non-Uniformed Pension Plan – Fayette County – Audit Period Ended December 31, 2024

The compliance audit for Bullskin Township’s Non-Uniformed Pension Plan, in accordance with the Municipal Pension Plan Funding Standard and Recovery Act, assessed the plan’s adherence to state regulations and prior corrective actions. Conducted outside the Government Auditing Standards, the audit focused on two objectives: whether past recommendations were addressed and if the plan complied with […]

June 3, 2025

Benton Borough Police Pension Plan – Columbia County – Audit Period Ended December 31, 2024

A compliance audit was conducted on the Benton Borough Police Pension Plan in Pennsylvania to assess adherence to the Municipal Pension Plan Funding Standard and Recovery Act (Act 205). The audit, covering the period January 1, 2023, to December 31, 2024, aimed to verify corrective actions taken in response to previous findings and check the […]

June 3, 2025

Armstrong Township Non-Uniformed Pension Plan – Indiana County – Audit Period Ended December 31, 2024

A compliance audit was conducted on the Armstrong Township Non-Uniformed Pension Plan for the period January 1, 2024, to December 31, 2024, under the Municipal Pension Plan Funding Standard and Recovery Act (Act 205) of Pennsylvania. The audit aimed to establish whether the pension plan adhered to applicable state laws, regulations, contracts, and policies. It […]

June 3, 2025

Township of Covington – Clearfield County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2023

The audit report examines the Liquid Fuels Tax Fund for the Township of Covington, Clearfield County, Pennsylvania, focusing on the period from January 1, 2020, to December 31, 2023. It assesses the accuracy of Forms MS-965 With Adjustments, which the township’s management must present according to set criteria. The audit was conducted under both the […]

June 3, 2025

Township of Cooke – Cumberland County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The Township of Cooke, Cumberland County, Pennsylvania, underwent an examination of their Liquid Fuels Tax Fund Forms MS-965 With Adjustments for the period of January 1, 2022, to December 31, 2023. The independent auditor, following standards from the American Institute of Certified Public Accountants and Government Auditing Standards, expressed an opinion that the forms present […]

June 3, 2025

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

The independent auditor’s report examines Form MS-965 with Adjustments for the Liquid Fuels Tax Fund of the Township of Conewago, Dauphin County, for 2024. The audit, adhering to American Institute of Certified Public Accountants standards, aims to assure that the form is presented accurately. Criteria include compliance with the Pennsylvania Department of Transportation’s Publication 9 […]

June 3, 2025

Township of Center – Indiana County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The Independent Auditor’s Report examines the Form MS-965 With Adjustments for the Township of Center’s Liquid Fuels Tax Fund for the period of January 1, 2023, to December 31, 2023. Prepared according to Department of Transportation guidelines, auditors assessed the form for material misstatements, following Government Auditing Standards and AICPA standards. The auditors found the […]

June 3, 2025

Township of Burrell – Indiana County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

This report details an independent audit conducted on the Liquid Fuels Tax Fund for the Township of Burrell, Indiana County, for the year 2023. The audit assessed the township’s management presentation of Form MS-965 With Adjustments, ensuring compliance with standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The audit […]

June 3, 2025

District Court 47-3-05 – Cambria County – Audit Period January 1, 2020 to December 31, 2023

A compliance audit was conducted for District Court 47-3-05 in Cambria County, Pennsylvania, from January 1, 2020, to December 31, 2023, as per the mandates of The Fiscal Code. The audit aimed to ensure adherence to state laws, regulations, and policies regarding financial collections for the Commonwealth. Key procedures included verifying data accuracy between the […]

June 3, 2025

District Court 38-1-12 – Montgomery County – Audit Period January 1, 2020 to December 31, 2023

A compliance audit of District Court 38-1-12 in Montgomery County, Pennsylvania was conducted for the period from January 1, 2020, to December 31, 2023. The audit aimed to evaluate the court’s adherence to state laws, regulations, and policies related to collecting, reporting, and remitting moneys on behalf of the Commonwealth. Key procedures included comparing data […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General