Home » Audits » Page 11

Audits

February 4, 2026

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

A compliance audit of the Haverford Township Non-Uniformed Pension Plan in Delaware County, Pennsylvania, was conducted to assess adherence to state laws, regulations, contracts, administrative procedures, and local ordinances. The audit, guided by the Municipal Pension Plan Funding Standard and Recovery Act, evaluated relevant transactions from January 1, 2024, to December 31, 2024. Specifically, state […]

February 2, 2026

Mercer 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

An audit was conducted on the Treasurer of Mercer County, Pennsylvania, to assess the compliance with state laws regarding the collection and remittance of moneys for hunting, fishing, and dog licenses for specific periods between July 1, 2020, and December 31, 2024. The audit aimed to ensure that all funds collected on behalf of the […]

February 2, 2026

Township of Springettsbury – York County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

This audit examines the Liquid Fuels Tax Fund of Springettsbury Township, York County, Pennsylvania, for the period January 1, 2023, to December 31, 2024. It assesses whether Forms MS-965, with adjustments, are presented according to the criteria required by the Pennsylvania Department of Transportation’s Publication 9. Conducted according to established attestation standards, the report reveals […]

February 2, 2026

Lebanon County Register of Wills/Clerk of Orphans’ Court – Audit Period January 1, 2019 to December 31, 2023

A compliance audit was conducted for the Register of Wills/Clerk of Orphans’ Court in Lebanon County, Pennsylvania, covering the period from January 1, 2019, to December 31, 2023. The audit aimed to ensure compliance with state laws regarding the collection, assessment, reporting, and remittance of moneys collected on behalf of the Commonwealth. The audit identified […]

February 2, 2026

Montgomery County Prothonotary – Audit Period January 1, 2021 to December 31, 2023

The compliance audit of the Montgomery County, Pennsylvania, Prothonotary was conducted for the period from January 1, 2021, to December 31, 2023. The audit aimed to verify if funds collected on behalf of the Commonwealth were correctly assessed, reported, and remitted. The audit determined that, in all significant respects, the Office complied with state laws […]

February 2, 2026

Pike County – Liquid Fuels Tax Fund, Act 44 Tax Fund, Act 89 Tax Fund and County Fee for Local Use Fund for the Period January 1, 2021 to December 31, 2024

The audit for Pike County, Pennsylvania, examined financial forms related to the Liquid Fuels Tax Fund, Act 44 Tax Fund, Act 89 Tax Fund, and County Fee for Local Use Fund for the period January 1, 2021, to December 31, 2024. The audit followed standards set by the AICPA and Government Auditing Standards. It identified […]

February 2, 2026

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

A compliance audit was conducted on the Washington Township Non-Uniformed Pension Plan to assess whether previous audit suggestions were implemented and if the plan adheres to state requirements, covering the period from January 1, 2023, to December 31, 2024. The audit checked the proper determination and deposition of state aid, the calculation and deposit of […]

February 2, 2026

Franklin Township Non-Uniformed Union Employees’ Pension Plan – Butler County – Reduced Period Engagement – Period Ended December 31, 2024

A compliance audit of the Franklin Township Non-Uniformed Pension Plan was conducted under the Municipal Pension Plan Funding Standard and Recovery Act. The audit assessed if corrective actions were taken in response to previous findings and ensured compliance with state laws, regulations, and other relevant requirements. The audit reviewed transactions, interviewed officials, and analyzed supporting […]

February 2, 2026

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

An audit of the Franklin Township Non-Uniformed Pension Plan in Butler County, Pennsylvania, was conducted to ensure compliance with Act 205 and other applicable laws. The audit’s goals were to determine if past corrective actions were implemented and if the pension plan adhered to legal requirements. The audit focused on state aid allocation, employer contributions, […]

February 2, 2026

Cass Township Police Pension Plan – Schuylkill County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted on the Cass Township Police Pension Plan in Schuylkill County, Pennsylvania, covering the period from January 1, 2021, to December 31, 2024. The audit, authorized by the Municipal Pension Plan Funding Standard and Recovery Act, aimed to ensure the plan’s compliance with applicable state laws, regulations, contracts, procedures, and local […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General