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Audits

May 12, 2025

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

The attestation engagement examines the Liquid Fuels Tax Fund for the Borough of Duncannon, Perry County, for the year 2023. Conducted by an independent auditor in accordance with standards from the American Institute of Certified Public Accountants and Government Auditing Standards, the report ensures compliance with the Pennsylvania Department of Transportation’s regulations. The audit evaluates […]

May 12, 2025

Township of German – Fayette 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 for the Township of German, Fayette County, Pennsylvania, from January 1, 2023, to December 31, 2023. This report, prepared for the Pennsylvania Department of Transportation, evaluates the accuracy and compliance of Form MS-965 With Adjustments with established criteria. The auditor notes that except for the […]

May 12, 2025

Borough of Laurel Mountain – Westmoreland County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

An independent audit was performed on the Liquid Fuels Tax Fund of the Borough of Laurel Mountain, Westmoreland County for 2023, focusing on compliance with Pennsylvania’s Department of Transportation’s Publication 9 and ensuring funds were used appropriately. This included reviewing Form MS-965 with Adjustments, which reports expenditures and fund balances. The municipality’s management was responsible […]

May 12, 2025

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

The independent auditor’s report for the Township of Napier’s Liquid Fuels Tax Fund for the year 2023 was conducted in accordance with attestation standards. The auditor examined Form MS-965 with adjustments to ensure it was presented accurately and met the criteria from the Department of Transportation’s Publication 9. The examination aimed to ensure compliance with […]

May 9, 2025

West Mahanoy Township Police Pension Plan – Schuylkill County – Audit Period January 1, 2020 to December 31, 2023

An audit was performed on the West Mahanoy Township Police Pension Plan covering January 2020 to December 2023, examining compliance with state laws and regulations such as Act 205. The audit aimed to verify if the township had addressed past compliance issues and adhered to relevant statutes. Officials were assessed on the proper management of […]

May 9, 2025

West Mahanoy Township Non-Uniformed Pension Plan – Schuylkill County – Audit Period January 1, 2020 to December 31, 2023

The compliance audit of the West Mahanoy Township Non-Uniformed Pension Plan, covering January 1, 2020, to December 31, 2023, was conducted to ensure compliance with state laws, regulations, and local policies. The audit followed the guidelines of the Municipal Pension Plan Funding Standard and Recovery Act (Act 205) but not the Government Auditing Standards. The […]

May 9, 2025

Town of Bloomsburg Police Pension Plan – Columbia County – Audit Period January 1, 2020 to December 31, 2023

The compliance audit of the Town of Bloomsburg Police Pension Plan, covering the period from January 1, 2020, to December 31, 2023, was conducted to assess adherence to applicable state laws, regulations, and local policies. The audit scrutinized areas such as state aid deposits, employer and employee contributions, retirement benefits, and actuarial valuations, confirming compliance […]

May 9, 2025

Town of Bloomsburg Non-Uniformed Pension Plan – Columbia County – Audit Period January 1, 2020 to December 31, 2023

The compliance audit of the Town of Bloomsburg’s Non-Uniformed Pension Plan, conducted for the period from January 1, 2020, to December 31, 2023, aimed to assess whether prior audit findings were addressed and if the pension plan adhered to relevant legal and regulatory standards. Although the plan complied with most requirements, one issue persisted: incorrect […]

May 9, 2025

Steelton Borough Police Pension Plan – Dauphin County – Audit Period Ended December 31, 2023

The compliance audit of the Steelton Borough Police Pension Plan, mandated by the Municipal Pension Plan Funding Standard and Recovery Act, assessed the plan’s administration for compliance with state laws, regulations, contracts, procedures, ordinances, and policies. Covering January 1, 2023, to December 31, 2023, the audit evaluated the determination and deposit of state aid, employer […]

May 9, 2025

Steelton Borough Non-Uniformed Pension Plan – Dauphin County – Audit Period Ended December 31, 2023

A compliance audit of the Steelton Borough Non-Uniformed Pension Plan was conducted under the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to ensure the pension plan’s compliance with state laws, regulations, contracts, administrative procedures, and local ordinances. The audit covered the period from January 1, 2023, to December 31, 2023, examining […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General