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Audits

October 5, 2026

Blairsville Indiana Council of Governments Employees Pension Plan – Indiana County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit of the Blairsville/Indiana Council of Governments Employees Pension Plan in Indiana County, Pennsylvania, was conducted under the Municipal Pension Plan Funding Standard and Recovery Act requirements. The audit aimed to ensure corrective actions from prior findings were addressed and confirm the plan’s administration complied with state laws and regulations for the period […]

October 5, 2026

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

A compliance audit was conducted on the Beavertown Borough Non-Uniformed Pension Plan in Snyder County, Pennsylvania, under the authority of the Municipal Pension Plan Funding Standard and Recovery Act. The audit assessed whether the plan was administered according to state laws, regulations, contracts, administrative procedures, and local ordinances. Evaluations included verifying state aid deposits, calculating […]

October 5, 2026

Fireman’s Relief Association of South Renovo, Pa. – Clinton County – Audit Period January 1, 2023 to December 31, 2025

The compliance audit of the Fireman’s Relief Association of South Renovo, Pennsylvania, covering January 1, 2023, to December 31, 2025, showed overall compliance with state laws and procedures related to state aid receipt and fund expenses, with an exception noted. Conducted by the Auditor General’s Office, the audit revealed that state aid deposits were not […]

October 5, 2026

Liberty Volunteer Firefighters Relief Association – Lackawanna County – Audit Period January 1, 2022 to December 31, 2025

The compliance audit of the Liberty Volunteer Firefighters Relief Association in Lackawanna County, Pennsylvania, covered the period from January 1, 2022, to December 31, 2025. The audit was conducted to assess whether the association addressed previous audit findings and complied with state laws and procedures regarding state aid and fund expenditures. Although the audit concluded […]

October 5, 2026

Lake Ariel Volunteer Firemen’s Relief Association – Wayne County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit for the Lake Ariel Volunteer Firemen’s Relief Association, conducted from January 1, 2022, to December 31, 2024, assessed the association’s corrective actions from prior findings and its adherence to state laws and administrative procedures related to state aid and fund expenditures. The audit, conducted under Pennsylvania’s legal mandates, was limited to specific […]

October 5, 2026

Exeter Borough Fireman’s Relief Association – Luzerne County – Audit Period January 1, 2023 to December 31, 2025

A compliance audit was conducted on the Exeter Borough Fireman’s Relief Association in Luzerne County, Pennsylvania, covering January 1, 2023, to December 31, 2025. The audit followed state laws and codes, assessing whether corrective actions were taken from prior findings and checking compliance with relevant regulations concerning state aid and fund expenditures. The audit confirmed […]

October 2, 2026

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

The compliance audit of the Township of Saltlick’s Liquid Fuels Tax Fund for January 1, 2024, to December 31, 2025, determined compliance with Pennsylvania’s guidelines and PennDOT’s Publication 9. The audit procedures included reviewing Forms MS-965 from PennDOT’s dotGrants system, communicating with municipal officials, and verifying internal controls. The audit tested a total expenditure amount […]

October 2, 2026

York County Recorder of Deeds – Audit Period January 1, 2021 to December 31, 2024

A compliance audit of the Recorder of Deeds in York County, Pennsylvania, was conducted for January 1, 2021, to December 31, 2024. The audit aimed to verify if moneys collected on behalf of the Commonwealth, such as realty transfer taxes, writ taxes, and judicial fees, were correctly assessed, reported, and remitted. The audit concluded that […]

October 2, 2026

Borough of New Ringgold – Schuylkill County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2024

A compliance audit of the Liquid Fuels Tax Fund for the Borough of New Ringgold, Schuylkill County, was conducted for January 1, 2020, to December 31, 2024. The audit reviewed the municipality’s compliance with state criteria, focusing on receipt, expenditure, and reporting practices. Key procedures included reviewing MS-965 Forms from PennDOT, communicating with municipal officials, […]

October 2, 2026

Township of Middle Smithfield – Monroe County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

The compliance audit of the Township of Middle Smithfield’s Liquid Fuels Tax Fund, covering January 1, 2025, to December 31, 2025, reviewed adherence to criteria set by the Pennsylvania Department of Transportation (PennDOT) Publication 9. Key procedures included reviewing municipal reports, verifying internal controls, and assessing expenditure transactions totaling $659,984.54. The audit found that the […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General