Audits
Robinson Township Non-Uniformed Pension Plan – Allegheny County – Reduced Period Engagement – Period Ended December 31, 2025
The compliance audit of the Robinson Township Non-Uniformed Pension Plan, conducted under the Municipal Pension Plan Funding Standard and Recovery Act, aimed to ensure proper management according to state laws, regulations, and local ordinances for the period January 1, 2025, to December 31, 2025. It was found that the state aid was correctly determined and […]
Quarryville Borough Police Pension Plan – Lancaster County – Reduced Period Engagement – Period Ended December 31, 2025
The compliance audit of the Quarryville Borough Police Pension Plan, conducted under the Municipal Pension Plan Funding Standard and Recovery Act, aimed to verify if corrective actions were taken for past findings and if the plan was compliant with state laws and local policies. The audit covered January 1, 2024, to December 31, 2025, confirming […]
Quarryville Borough Non-Uniformed Pension Plan – Lancaster County – Reduced Period Engagement – Period Ended December 31, 2025
A compliance audit of the Quarryville Borough Non-Uniformed Pension Plan was conducted in accordance with the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984). The audit aimed to ensure the plan’s compliance with applicable state laws, regulations, contracts, administrative procedures, and local ordinances and policies. The audit covered various aspects, including […]
Peach Bottom Township Non-Uniformed Pension Plan – York County – Reduced Period Engagement – Period Ended December 31, 2025
A compliance audit was conducted on the Peach Bottom Township Non-Uniformed Pension Plan, as required by the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to verify if previous corrective actions were implemented and if the pension plan complied with state laws, regulations, and local policies. The period reviewed was January 1, […]
Paupack Township Non-Uniformed Pension Plan – Wayne County – Reduced Period Engagement – Period Ended December 31, 2025
A compliance audit was conducted on the Paupack Township Non-Uniformed Pension Plan in Wayne County, Pennsylvania, under the authority of the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984). The objectives were to verify whether appropriate corrective actions had been taken following previous audit findings and to check compliance with state […]
Township of Jackson – Monroe County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025
The compliance audit of the Township of Jackson’s Liquid Fuels Tax Fund for 2025, conducted pursuant to 75 Pa.C.S. § 9010, aimed to verify the municipality’s adherence to criteria in PennDOT’s Publication 9. Audit procedures involved reviewing the MS-965 form from PennDOT’s dotGrants system, examining municipal operations, assessing internal controls, comparing reported amounts to records, […]
Township of Huntington – Luzerne County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025
A compliance audit was conducted on the Liquid Fuels Tax Fund for the Township of Huntington in Luzerne County, Pennsylvania, covering the period from January 1, 2024, to December 31, 2025. The audit’s objective was to assess compliance with the Pennsylvania Department of Transportation’s (PennDOT) guidelines outlined in Publication 9 regarding the handling of Liquid […]
Township of Hollenback – Luzerne County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025
A compliance audit was conducted on the Liquid Fuels Tax Fund of the Township of Hollenback, Luzerne County, Pennsylvania, for the period from January 1, 2024, to December 31, 2025. The audit aimed to ensure the municipality adhered to PennDOT’s Publication 9 criteria regarding the handling of Liquid Fuels Tax Fund money. The procedures involved […]
Township of French Creek – Mercer County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025
The compliance audit for the Township of French Creek’s Liquid Fuels Tax Fund, covering January 1 to December 31, 2025, aimed to verify adherence to the Pennsylvania Department of Transportation’s guidelines for fund receipt, expenditure, and reporting. The audit involved reviewing municipal financial documents, internal control procedures, and expenditure transactions. An adjustment was proposed and […]