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Audits

August 12, 2025

Meyersdale Borough Police Pension Plan – Somerset County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit of the Meyersdale Borough Police Pension Plan for 2024, mandated by the Municipal Pension Plan Funding Standard and Recovery Act, affirmed that the plan was managed in line with state laws and local policies. The audit evaluated the accuracy of state aid and employer contributions, confirming they were appropriately executed and deposited. […]

August 12, 2025

Meyersdale Borough Non-Uniformed Pension Plan – Somerset County – Reduced Period Engagement – Period Ended December 31, 2024

A compliance audit was conducted on the Meyersdale Borough Non-Uniformed Pension Plan in Somerset County, Pennsylvania as required by the Municipal Pension Plan Funding Standard and Recovery Act, Act 205 of 1984. The audit aimed to determine whether previous corrective actions were taken and ensure compliance with state laws and regulations. The audit revealed that […]

August 12, 2025

Addison Township Non-Uniformed Pension Plan – Somerset County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit of the Addison Township Non-Uniformed Pension Plan, conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act (Act 205), assessed whether the plan adhered to relevant state laws, regulations, contracts, and policies. Covering January 1, 2024, to December 31, 2024, the audit found the plan compliant with Act […]

August 11, 2025

Honey Brook Fire Co. #1 Relief Association – Chester County – Audit Period January 1, 2020 to December 31, 2023

A compliance audit of the Honey Brook Fire Co. #1 Relief Association for the period from January 1, 2020, to December 31, 2023, found that the association addressed four out of five issues from the previous audit but failed to resolve an issue regarding undocumented expenditures. The audit aimed to verify compliance with state laws, […]

August 11, 2025

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

This independent auditor’s report examines the Liquid Fuels Tax Fund for the Borough of Slatington, Lehigh County, Pennsylvania, over the period from January 1, 2021, to December 31, 2023. The auditor reviewed Forms MS-965, which were adjusted by the Department of the Auditor General, under attestation standards set by the AICPA and Government Auditing Standards. […]

August 11, 2025

Centre County – Liquid Fuels Tax Fund and County Fee for Local Use Fund for the Period January 1, 2021 to December 31, 2023

The independent auditor’s report for Centre County, Pennsylvania, covers the Liquid Fuels Tax Fund and County Fee for Local Use Fund for the period from January 1, 2021, to December 31, 2023. The report evaluates the accuracy and compliance of financial forms submitted by the county under the Pennsylvania Department of Transportation guidelines. The examination […]

August 11, 2025

Borough of Port Carbon – Schuylkill County – Liquid Fuels Tax Fund for the Period January 1, 2019 to December 31, 2023

The Independent Auditor’s Report for the Borough of Port Carbon, Schuylkill County’s Liquid Fuels Tax Fund was conducted for the period from January 1, 2019, to December 31, 2023. The report examines Forms MS-965 With Adjustments, ensuring compliance with criteria set forth by the Department of Transportation and relevant legislations. The audit, carried out under […]

August 11, 2025

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

The independent auditor’s report for the Township of Moore, Northampton County, Pennsylvania, addresses the examination of the Forms MS-965 for the Liquid Fuels Tax Fund for the period from January 1, 2023, to December 31, 2024. The township’s management is responsible for presenting these forms in line with specific criteria, while the auditor’s role was […]

August 11, 2025

Borough of East Bangor – Northampton County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The independent auditor’s report for the Borough of East Bangor’s Liquid Fuels Tax Fund, covering January 1, 2023, to December 31, 2024, evaluates Forms MS-965 With Adjustments. The borough’s management is responsible for compliance with criteria set by the Pennsylvania Department of Transportation (PennDOT) and the Department’s Publication 9. The audit followed attestation standards by […]

August 11, 2025

Township of Hopewell – York County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

The independent auditor’s report for Hopewell Township, York County, Pennsylvania, evaluates the Liquid Fuels Tax Fund forms (MS-965) for January 1, 2022, to December 31, 2024. The report aims to express an opinion on whether the forms, with adjustments, are presented according to the criteria outlined in Pennsylvania’s Department of Transportation Publication 9. Conducted according […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General