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Audits

August 17, 2026

Lansdowne Borough Police Pension Plan – Delaware County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit of the Lansdowne Borough Police Pension Plan was conducted to ensure adherence to state laws and local policies as per Act 205. The audit for 2025 verified proper determination and deposition of state aid, calculation of employer and employee contributions, disbursement of retirement benefits, and compliance with Deferred Retirement Option Plan (DROP) […]

August 17, 2026

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

A compliance audit was conducted on the Lansdowne Borough Non-Uniformed Pension Plan in Delaware County, Pennsylvania, as required by Act 205. The audit aimed to ensure the pension plan’s administration complied with state laws, regulations, contracts, and local ordinances during 2025. Key audit elements included examining the proper deposit of state aid, verifying employer and […]

August 17, 2026

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

A compliance audit was conducted on the Liquid Fuels Tax Fund of the Township of Madison, Clarion County, for January 1, 2022, to December 31, 2024. The audit aimed to check adherence to Pennsylvania’s Liquid Fuels Tax Fund requirements stipulated in PennDOT’s Publication 9. Procedures included reviewing financial submissions via PennDOT’s dotGrants, scrutinizing internal controls, […]

August 17, 2026

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

The compliance audit of the Liquid Fuels Tax Fund for the Township of Lewis, Union County, Pennsylvania, covering the period from January 1, 2024, to December 31, 2024, aimed to review adherence to specific criteria related to the management of liquid fuels tax funds, as stipulated by Pennsylvania law and PennDOT’s Publication 9. The audit […]

August 17, 2026

Lackawanna County Treasurer – Hunting Licenses for the Period July 1, 2020 to June 30, 2025 and Fishing and Dog Licenses for the Period January 1, 2021 to December 31, 2024

The compliance audit for the Treasurer of Lackawanna County, Pennsylvania, covers various license periods, including hunting, fishing, and dog licenses, from July 1, 2020, to June 30, 2025. The audit, conducted as per Section 401(d) of The Fiscal Code, aimed to ensure that funds collected on the Commonwealth’s behalf were correctly assessed, reported, and promptly […]

August 17, 2026

Township of Hilltown – Bucks County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

The compliance audit for the Township of Hilltown’s Liquid Fuels Tax Fund, covering January 1, 2025, to December 31, 2025, assessed compliance with PennDOT’s criteria as outlined in Publication 9. The audit involved reviewing financial forms, interacting with municipal officials, and evaluating internal controls. It compared reported amounts on Form MS-965 to municipal records and […]

August 17, 2026

Borough of Harveys Lake – Luzerne County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

The compliance audit of the Liquid Fuels Tax Fund for the Borough of Harveys Lake, covering January 1, 2024, to December 31, 2025, reviewed adherence to criteria set by the Pennsylvania Department of Transportation’s Publication 9. The audit procedures included reviewing financial submissions, internal controls, and expenditure transactions to ensure funds were properly managed. The […]

August 17, 2026

Township of Hamiltonban – Adams County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

The audit of the Liquid Fuels Tax Fund for Hamiltonban Township, Adams County, reviewed compliance with requirements for receiving, expending, and reporting funds between January 1, 2024, and December 31, 2025. Procedures included reviewing municipal forms, verifying internal controls, and evaluating expenditures amounting to $261,562.70. The audit found noncompliance due to a single signature on […]

August 17, 2026

Township of Girard – Erie County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

The compliance audit of the Township of Girard’s Liquid Fuels Tax Fund, conducted for the period January 1, 2025, to December 31, 2025, reviewed adherence to Pennsylvania Department of Transportation’s regulations. The audit reviewed procedures like the receipt, expenditure, and reporting of the fund. A thorough examination of all expenditure transactions amounting to $276,312.31 was […]

August 17, 2026

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

The compliance audit of the Liquid Fuels Tax Fund for the Borough of Forksville, Sullivan County, Pennsylvania, covered the period from January 1, 2022, to December 31, 2024. The audit aimed to ensure compliance with the criteria stipulated by the Pennsylvania Department of Transportation’s Publication 9, regarding the management of liquid fuels tax funds. Various […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General