AuditsAudit Type: Compliance

July 13, 2026

City of Hazleton – Luzerne County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2024

A compliance audit of the City of Hazleton’s Liquid Fuels Tax Fund examines Forms MS-965 with adjustments for 2021 to 2024. Conducted in compliance with established auditing standards, the examination provides assurance on the forms’ adherence to set criteria. Findings included delayed completion reports for a construction project with $644,579.41 expended and a bid process […]

July 13, 2026

Somerset County Treasurer – Hunting Licenses for the Period July 1, 2020 to June 30, 2024 and Fishing and Dog Licenses for the Period January 1, 2021 to December 31, 2024

The compliance audit for the Somerset County Treasurer’s Office, conducted for various license periods between 2020 and 2024, reviewed the correct assessment, reporting, and remittance of funds collected on behalf of the Commonwealth. The audit, under the mandate of Section 401(d) of The Fiscal Code, reviewed proceeds from hunting, fishing, and dog licenses with data […]

July 13, 2026

Adams County Prothonotary – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of the Prothonotary in Adams County, Pennsylvania, for January 1, 2021, to December 31, 2024, was conducted under Sections 401(b) and 401(d) of The Fiscal Code. The audit aimed to establish whether moneys collected on behalf of the Commonwealth were correctly assessed, reported, and remitted. The Office adhered significantly to pertinent state […]

July 13, 2026

Borough of Greencastle – Franklin County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

The compliance audit of Greencastle Borough’s Liquid Fuels Tax Fund for January 1, 2022, to December 31, 2024, reviewed compliance with PennDOT’s Publication 9 regarding receipt, expenditure, and reporting of funds. Audit procedures included examining municipal records, comparing reported figures with financial documentation, and reviewing expenditure transactions to ensure compliance with regulations. Audit findings indicated […]

July 13, 2026

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

The compliance audit examined the Liquid Fuels Tax Fund for the Borough of Glenfield, Allegheny County, covering January 1, 2023, to December 31, 2024. The audit aimed to verify adherence to state regulations for the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money based on PennDOT’s Publication 9 and related laws. Procedures included […]

July 13, 2026

Borough of Duncannon – Perry County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

A compliance audit of the Liquid Fuels Tax Fund for the Borough of Duncannon, Perry County, was conducted for the period of January 1, 2024, to December 31, 2024. The audit reviewed whether the municipality adhered to the guidelines outlined in PennDOT’s Publication 9 concerning the management of Liquid Fuels Tax Fund money. Audit procedures […]

July 13, 2026

Towanda Borough Non-Uniformed Union Pension Plan – Bradford County – Reduced Period Engagement – Period Ended December 31, 2025

An audit was conducted on the Towanda Borough Non-Uniformed Union Pension Plan to assess compliance with state laws, regulations, and procedures guiding municipal pension plans. The audit focused on verifying state aid deposits, employer contributions, and ensuring no employee contributions or benefit calculations were needed for 2025. The New York State Teamsters Conference Pension and […]

July 13, 2026

Towanda Borough Police Pension Plan – Bradford County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit of the Towanda Borough Police Pension Plan, conducted under the Municipal Pension Plan Funding Standard and Recovery Act, assessed the plan’s administration from January 1, 2025, to December 31, 2025. The audit aimed to verify compliance with applicable state laws, regulations, and local ordinances, focusing on correct state aid deposits, employer and […]

July 13, 2026

Towanda Borough Non-Uniformed Pension Plan – Bradford County – Reduced Period Engagement – Period Ended December 31, 2025

In July 2026, a compliance audit was conducted on the Towanda Borough Non-Uniformed Pension Plan in Bradford County, Pennsylvania, under Act 205 of 1984. The audit aimed to assess compliance with state laws, regulations, contracts, administrative procedures, and local policies. It focused on verifying state aid and employer contributions from January 1 to December 31, […]

July 13, 2026

New Britain Township Police Pension Plan – Bucks County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit of the New Britain Township Police Pension Plan, as authorized by the Municipal Pension Plan Funding Standard and Recovery Act, aimed to assess if the plan was administered according to relevant laws, regulations, and policies. The audit covered several aspects including state aid deposits, employer and employee contributions, and compliance with administrative […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General