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Audits

February 13, 2025

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

The independent auditor’s report examines the Liquid Fuels Tax Fund of Hopewell Township, Beaver County, Pennsylvania, for 2023, assessing compliance with criteria from the Pennsylvania Department of Transportation. The audit, conducted per standards from the American Institute of Certified Public Accountants and Government Auditing Standards, determines the accuracy of Form MS-965 With Adjustments. The report […]

February 13, 2025

York Area United Fire and Rescue Administrative Cash Balance Pension Plan – York County – Audit Period Ended December 31, 2023

A compliance audit was conducted on the York Area United Fire and Rescue Administrative Cash Balance Pension Plan to ensure adherence to state laws, regulations, contracts, and local ordinances as mandated by the Municipal Pension Plan Funding Standard and Recovery Act. The audit, covering the period January 1, 2023, to December 31, 2023, assessed state […]

February 13, 2025

York Area United Fire and Rescue Union Cash Balance Pension Plan – York County – Audit Period Ended December 31, 2023

The compliance audit conducted on the York Area United Fire and Rescue Union Cash Balance Pension Plan in York County, Pennsylvania, evaluated the plan’s administration concerning state laws, regulations, contracts, administrative procedures, and local ordinances. The audit, which covered the period from January 1, 2023, to December 31, 2023, assessed proper determination and deposit of […]

February 13, 2025

York Area United Fire and Rescue Union Defined Benefit Pension Plan – York County – Audit Period Ended December 31, 2023

A compliance audit was conducted on the York Area United Fire and Rescue Union Defined Benefit Pension Plan, following the requirements of the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to ensure the pension plan’s administration adhered to relevant state laws, regulations, contracts, administrative procedures, and policies. The evaluation covered the […]

February 13, 2025

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

The independent auditor’s report for the Township of Cleveland in Columbia County, Pennsylvania, focuses on the examination of the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund for the year 2023. The report, required by the Pennsylvania Department of Transportation, asserts that except for a previous discrepancy where the township lacked price quotation […]

February 13, 2025

Lawrence County – Liquid Fuels Tax Fund, Act 44 Tax Fund, Act 89 Tax Fund and County Fee for Local Use Fund for the Period January 1, 2023 to December 31, 2023

The Independent Auditor’s Report for Lawrence County’s Liquid Fuels Tax Fund, Act 44 Tax Fund, Act 89 Tax Fund, and County Fee for Local Use Fund for 2023 was conducted in line with American Institute of Certified Public Accountants standards and Government Auditing Standards. The report reviews forms MS-991 with adjustments, assessing compliance under criteria […]

February 13, 2025

Township of Kimmel – Bedford 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 Kimmel Township’s Liquid Fuels Tax Fund for 2023. The township’s management is responsible for the form’s presentation per the criteria in the Background section and the Department of Transportation’s Publication 9. The audit followed standards from the American Institute of Certified Public Accountants and […]

February 13, 2025

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

The independent auditor’s report examined the Borough of Freemansburg’s Liquid Fuels Tax Fund for 2023, focusing on accuracy and compliance with the criteria set by the Pennsylvania Department of Transportation. Conducted under the standards of the American Institute of Certified Public Accountants and Government Auditing Standards, the examination aimed to ensure the Form MS-965 with […]

February 13, 2025

Borough of Platea – Erie County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The Independent Auditor’s Report for the Borough of Platea, Erie County, Pennsylvania, covers the examination of the Liquid Fuels Tax Fund’s Form MS-965 With Adjustments for the period January 1, 2023, to December 31, 2023. The auditors, following the standards of the American Institute of Certified Public Accountants and Government Auditing Standards, affirm that the […]

February 13, 2025

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

The Independent Auditor’s Report for the Township of McKean, Erie County, Pennsylvania, evaluates the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund covering January 1 to December 31, 2023. The municipality’s management is responsible for preparing the form per Department of Transportation’s regulations. The audit ensures compliance with attestation standards required by the […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General