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Audits

March 5, 2025

Borough of Somerset – Somerset County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

The Independent Auditor’s Report for the Borough of Somerset, Somerset County, Pennsylvania, covers the examination of the Liquid Fuels Tax Fund’s Forms MS-965 With Adjustments from January 1, 2021, to December 31, 2023. The management of the Borough is responsible for preparing these forms based on criteria detailed in Transport Publication 9. The audit, conducted […]

March 4, 2025

West Goshen Township Sewer Employees’ Pension Plan – Chester County – Audit Period Ended December 31, 2023

An audit of the West Goshen Township Sewer Employees’ Pension Plan was conducted to ensure compliance with state laws, regulations, and local ordinances, as per the authority of the Municipal Pension Plan Funding Standard and Recovery Act. The audit covered activities from January 1, 2023, to December 31, 2023, focusing on the proper determination and […]

March 4, 2025

West Goshen Township Police Pension Plan – Chester County – Audit Period Ended December 31, 2023

A compliance audit of the West Goshen Township Police Pension Plan was performed as per the Municipal Pension Plan Funding Standard and Recovery Act. The audit evaluated plan administration compliance with state laws, regulations, contracts, procedures, and ordinances. The audit, covering January 1, 2023, to December 31, 2023, verified proper state aid deposits, employer contributions, […]

March 4, 2025

West Goshen Township Non-Uniformed Pension Plan – Chester County – Audit Period Ended December 31, 2023

A compliance audit of the West Goshen Township Non-Uniformed Pension Plan was conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to determine compliance with state laws, regulations, contracts, and local policies. The audit covered the period from January 1, 2023, to December 31, 2023, and assessed […]

March 4, 2025

Elizabethtown Borough Police Pension Plan – Lancaster County – Audit Period Ending December 31, 2023

A compliance audit was conducted for the Elizabethtown Borough Police Pension Plan in Lancaster County, Pennsylvania, as required by Act 205 of 1984. The audit examined the administration of the pension plan for compliance with state laws, regulations, contracts, and local policies for the period January 1, 2023, to December 31, 2023. The audit involved […]

March 4, 2025

Elizabethtown Borough Non-Uniformed Pension Plan – Lancaster County – Audit Period Ending December 31, 2023

A compliance audit was conducted on the Elizabethtown Borough Non-Uniformed Pension Plan to assess its adherence to state laws, regulations, contracts, and local ordinances as required by the Municipal Pension Plan Funding Standard and Recovery Act. The audit, which did not follow Government Auditing Standards, included the examination of state aid deposits from 2018 to […]

March 4, 2025

District Court 05-2-06 – Allegheny County – Audit Period January 1, 2019 to December 31, 2023

The compliance audit of District Court 05-2-06, Allegheny County, Pennsylvania, covered the period from January 1, 2019, to December 31, 2023. It was conducted to ensure compliance with state laws and Administrative Office of Pennsylvania Courts’ (AOPC) policies regarding the collection and remittance of moneys on behalf of the Commonwealth. The audit examined internal controls, […]

March 4, 2025

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

The independent auditor examined Perry Township’s Form MS-965 for the Liquid Fuels Tax Fund for 2023. Perry Township management is responsible for presenting the form per the Department of Transportation requirements. The audit was conducted under the standards of the American Institute of CPAs and Government Auditing Standards. It aims to ensure the form is […]

March 3, 2025

Borough of Landingville – Schuylkill County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The Independent Auditor’s Report examines the Forms MS-965 With Adjustments for the Borough of Landingville’s Liquid Fuels Tax Fund from January 1, 2020, to December 31, 2023. The borough’s management is responsible for presenting these forms per the criteria outlined by the Pennsylvania Department of Transportation and its Publication 9. The audit aims to ensure […]

March 3, 2025

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

The Township of Wilmington’s Liquid Fuels Tax Fund for 2023 has been audited by independent auditors in compliance with standards from the American Institute of Certified Public Accountants and Government Auditing Standards. The audit focused on the Form MS-965 With Adjustments, ensuring it complies with Pennsylvania Department of Transportation requirements. The audit found that the […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General