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Audits

April 1, 2026

Montour Township Police Pension Plan – Columbia County – Audit Period January 1, 2021 to December 31, 2024

An audit of the Montour Township Police Pension Plan, covering January 1, 2021, to December 31, 2024, was conducted to verify compliance with state laws and previous corrective actions. The audit’s objectives were to ensure appropriate corrective measures were taken on prior findings and that the pension plan adhered to applicable laws, regulations, and policies. […]

April 1, 2026

Montour Township Non-Uniformed Pension Plan – Columbia County – Audit Period January 1, 2024 to December 31, 2024

The compliance audit of the Montour Township Non-Uniformed Pension Plan for 2024 assessed adherence to various state laws and local policies. Conducted under the Municipal Pension Plan Funding Standard and Recovery Act, the audit examined areas such as state aid deposits, employer contributions, and retirement benefits calculations. Findings revealed that the township improperly received state […]

March 31, 2026

Township of West Nottingham – Chester County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

An audit was conducted on the Liquid Fuels Tax Fund of West Nottingham Township, Chester County, for January 1, 2023, to December 31, 2024. The audit aimed to verify compliance with established criteria for handling Liquid Fuels Tax funds, as per Pennsylvania Department of Transportation’s Publication 9. Audit procedures included reviewing various municipality documents and […]

March 31, 2026

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

The audit for the Borough of Summerville, Jefferson County, Pennsylvania, reviewed the Liquid Fuels Tax Fund Forms MS-965 With Adjustments for the period January 1, 2023, to December 31, 2024. The audit followed standards from the American Institute of Certified Public Accountants and Government Auditing Standards. The report states that the Forms MS-965 With Adjustments […]

March 31, 2026

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

The audit reviewed the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of South Versailles Township, Allegheny County, Pennsylvania, for the period January 1, 2024, to December 31, 2024. The audit was conducted under standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The audit aimed to ensure […]

March 31, 2026

Borough of Seven Fields – Butler County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The audit for the Borough of Seven Fields’ Liquid Fuels Tax Fund covered the period from January 1, 2023, to December 31, 2024. The audit reviewed the Forms MS-965 With Adjustments, which are prepared according to criteria outlined by the Pennsylvania Department of Transportation and Publication 9. The audit, adhering to standards by the AICPA […]

March 31, 2026

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

The audit reviewed the Liquid Fuels Tax Fund for the Township of Schuylkill, Chester County, Pennsylvania, for the period from January 1, 2023, to December 31, 2024. This audit evaluated the Forms MS-965 With Adjustments to ensure compliance with the Pennsylvania Department of Transportation’s criteria. Conducted under the standards of the American Institute of Certified […]

March 31, 2026

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

The audit reviewed the Township of Pleasant, Warren County, Pennsylvania, Form MS-965 With Adjustments for its Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024. The report concludes that the form is presented in accordance with the criteria set by the Pennsylvania Department of Transportation. The audit followed attestation standards […]

March 31, 2026

Township of Pine Grove – Schuylkill County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The audit reviewed the Liquid Fuels Tax Fund of Pine Grove Township for the period from January 1, 2024, to December 31, 2024. The Pennsylvania Department of Transportation oversees these funds, allocated based on road mileage and population, to maintain roads and bridges. The audit adhered to standards by the American Institute of Certified Public […]

March 31, 2026

Township of Morris – Clearfield County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2024

The audit examined the Liquid Fuels Tax Fund of the Township of Morris, Clearfield County, Pennsylvania, for January 1, 2020, to December 31, 2024. The audit ensure compliance with criteria outlined by the Pennsylvania Department of Transportation and other regulations. The examination adhered to both the attestation standards of the American Institute of Certified Public […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General