Audits

City of Bradford Comprehensive Municipal Pension Trust Fund – McKean County – Audit Period January 1, 2021 to December 31, 2022

A compliance audit was conducted for the City of Bradford’s Comprehensive Municipal Pension Trust Fund for the period January 1, 2021, to December 31, 2022. The audit evaluated corrective actions for previously identified compliance issues and checked the administration’s adherence to relevant laws, regulations, and internal policies. The key findings indicated general compliance but highlighted […]

Adamstown Borough Non-Uniformed Pension Plan – Lancaster County – Audit Period January 1, 2018 to December 31, 2022

A compliance audit was conducted on the Adamstown Borough Non-Uniformed Pension Plan for the period of January 1, 2018, to December 31, 2022. The audit aimed to verify corrective actions from a prior report and ensure compliance with applicable laws and policies. Key findings included an underpayment of state aid due to incorrect data on […]

Ashland, Township of – Clarion County – Liquid Fuels Tax Fund for the Period January 1, 2018 to December 31, 2021

Beech Creek, Borough of – Clinton County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2022

Carbondale, City of – Lackawanna County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2022

Crawford, Township of – Clinton County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2022

Middleburg, Borough of – Snyder County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2022

Oklahoma, Borough of – Westmoreland County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2022

Pen Argyl, Borough of – Northampton County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2022

Penn, Township of – Snyder County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2022