AuditsAudit Type: Compliance

May 6, 2026

Conyngham Borough Police Pension Plan – Luzerne County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit of the Conyngham Borough Police Pension Plan was conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act. The audit focused on whether the pension plan was administered in compliance with relevant state laws, regulations, contracts, administrative procedures, and local policies. Covering the period from January 1, 2025, […]

May 6, 2026

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

The compliance audit of the Conyngham Borough Non-Uniformed Pension Plan, conducted under Act 205, examined compliance with state laws, regulations, contracts, and local policies. The audit covered January 1, 2025, to December 31, 2025, assessing the proper deposit of state aid, employer contributions, and actuarial valuations. The plan, operational since January 1, 1988, has no […]

May 6, 2026

City of Wilkes-Barre Aggregated Pension Trust Fund – Luzerne County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit of the City of Wilkes-Barre Aggregated Pension Trust Fund covered the period from January 1, 2023, to December 31, 2024. Conducted under Act 205, the audit’s objectives were to assess the implementation of corrective actions from prior reports and ensure the fund’s administration complied with relevant laws and policies. The audit evaluated […]

May 6, 2026

City of Clairton Police Pension Plan – Allegheny County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit of the City of Clairton Police Pension Plan for the period from January 1, 2022, to December 31, 2024, was conducted. The audit, based on the Municipal Pension Plan Funding Standard and Recovery Act, aimed to assess corrective actions taken on prior findings and ensure compliance with relevant laws and regulations. Key […]

May 6, 2026

City of Clairton Non-Uniformed Pension Plan – Allegheny County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the City of Clairton Non-Uniformed Pension Plan, covering January 1, 2022 to December 31, 2024, was conducted under the Municipal Pension Plan Funding Standard and Recovery Act to ensure compliance with state laws and regulations. The audit explored whether municipal officials rectified issues highlighted in the previous report and evaluated ongoing […]

May 6, 2026

City of Clairton Firemen’s Pension Plan – Allegheny County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the City of Clairton Firemen’s Pension Plan focused on evaluating compliance with state laws, regulations, contracts, and local ordinances from January 1, 2022, to December 31, 2024. The audit aimed to assess if corrective actions suggested in prior reports were implemented and if the pension plan was administered following applicable legal […]

May 5, 2026

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

A compliance audit was conducted on the Liquid Fuels Tax Fund of Mifflintown Borough, Juniata County, Pennsylvania, for the period January 1, 2024, to December 31, 2024, as per 75 Pa.C.S. § 9010. The audit aimed to verify compliance with PennDOT’s Publication 9 regarding the fund’s receipt, expenditure, and reporting. Key procedures included reviewing the […]

May 5, 2026

Township of Lower Milford – Lehigh County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

A compliance audit was conducted for the Liquid Fuels Tax Fund of the Township of Lower Milford, Lehigh County, Pennsylvania, covering January 1, 2024, to December 31, 2024. The audit aimed to verify the township’s adherence to criteria outlined in PennDOT’s Publication 9, focusing on the receipt, expenditure, and reporting of funds. Procedures included reviewing […]

May 5, 2026

Department of Human Services – Youth Facilities Schedules of Cost Apportionment for the Fiscal Years Ended 2022 and 2023

This certification report details the procedures used to ascertain and certify the average daily cost of services provided at youth facilities in Pennsylvania for fiscal years ending June 30, 2022, and 2023, as required by Section 704.1(a)(4) of the Human Services Code. The report includes cost apportionment schedules for various youth development centers and secure […]

May 5, 2026

Township of Aleppo – Greene County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

A compliance audit was conducted for the Liquid Fuels Tax Fund of Aleppo Township, Greene County, covering January 1, 2024, to December 31, 2024, adhering to 75 Pa.C.S. § 9010. The audit aimed to assess compliance with the criteria outlined in PennDOT’s Publication 9 regarding fund receipt, expenditure, and reporting. The procedures involved obtaining Form […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General