Home » Audits » Page 11

Audits

November 5, 2025

East Finley Township Non-Uniformed Pension Plan – Washington County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit of the East Finley Township Non-Uniformed Pension Plan, covering January 1, 2023, to December 31, 2024, was conducted based on the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to verify corrective actions were taken on previous findings and assess compliance with state laws and regulations. The audit did […]

November 5, 2025

City of Easton Officers’ and Employees’ PMRS Pension Plan – Northampton County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit of the City of Easton’s Officers’ and Employees’ PMRS Pension Plan was conducted for the period from January 1, 2023, to December 31, 2024, to ensure adherence to state laws, regulations, and local policies. This audit, required by Act 205 of 1984, assessed the proper determination and deposition of state aid, employer […]

November 5, 2025

City of Easton Aggregated Pension Trust Fund – Northampton County – Audit Period January 1, 2023 to December 31, 2024

The City of Easton’s Aggregated Pension Trust Fund underwent a compliance audit from January 1, 2023, to December 31, 2024, under the Municipal Pension Plan Funding Standard and Recovery Act. Conducted independently from Government Auditing Standards, the audit aimed to assess the city’s response to previous audit findings and their compliance with regulations. It highlighted […]

November 5, 2025

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

The compliance audit of the Boggs Township Non-Uniformed Pension Plan, conducted under Act 205, aimed to ensure corrective actions were taken on prior findings and to verify compliance with state laws and regulations. The audit, not bound by Government Auditing Standards, reviewed the periods between January 1, 2022, and December 31, 2024. It was determined […]

November 5, 2025

Benton Township Non-Uniformed Pension Plan – Columbia County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of the Benton Township Non-Uniformed Pension Plan, covering January 1, 2021, to December 31, 2024, evaluated compliance with state laws and policies. Conducted under the authority of Act 205, the audit examined whether prior recommendations were implemented, state aid deposited timely, and pension benefits administered correctly. While Benton Township resolved issues regarding […]

November 5, 2025

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

A compliance audit was conducted on Avondale Borough’s Non-Uniformed Pension Plan under the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984). The audit aimed to verify if appropriate corrective actions were taken for prior findings and whether the pension plan followed state laws, regulations, and ordinances. Key findings include partial compliance […]

November 4, 2025

Northumberland County Recorder of Deeds/Register of Wills/Clerk of Orphans’ Court – Audit Period January 1, 2021 to December 31, 2024

The compliance audit for the Recorder of Deeds/Register of Wills/Clerk of Orphans’ Court in Northumberland County, Pennsylvania, covered January 1, 2021, to December 31, 2024. It aimed to determine compliance with state laws governing the assessment, reporting, and remittance of moneys collected on behalf of the Commonwealth. While the Office generally complied with these requirements, […]

November 4, 2025

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

The Independent Auditor’s Report for the Borough of Stillwater, Columbia County, PA, concerns the examination of Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund, covering January 1, 2023, to December 31, 2024. The auditor confirmed that the Forms were presented according to the Pennsylvania Department of Transportation (PennDOT) criteria and concluded that they […]

November 4, 2025

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

An independent auditor’s examination was conducted on the Township of Tunkhannock’s Liquid Fuels Tax Fund for 2024, evaluating compliance with Pennsylvania Department of Transportation’s reporting requirements, outlined in Form MS-965 With Adjustments. The audit followed standards by the American Institute of Certified Public Accountants and Government Auditing Standards to ensure the form’s accuracy and reliability […]

November 4, 2025

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

The report examines the Township of Tuscarora’s Liquid Fuels Tax Fund for 2024, presented in Form MS-965, with adjustments, as per the Pennsylvania Department of Transportation’s guidelines. This fund, sourced from the state’s Motor License Fund, is allocated annually to municipalities for road and bridge maintenance and repair. Allocation is based on road mileage and […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General