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Audits

July 15, 2026

Summerhill Township Non-Uniformed Pension Plan – Cambria County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit of the Summerhill Township Non-Uniformed Pension Plan was conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act to ensure proper administration according to state laws and regulations. The audit evaluated the receipt and deposit of state aid, employer contributions, and calculated pension benefits for compliance with applicable […]

July 15, 2026

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

The compliance audit of the Clarendon Borough Non-Uniformed Pension Plan in Warren County, Pennsylvania, assessed adherence to the Municipal Pension Plan Funding Standard and Recovery Act. Conducted under the authority of Act 205 of 1984, the audit aimed to verify corrective actions from prior reports and ensure the pension plan’s compliance with laws and regulations […]

July 15, 2026

Canonsburg Borough Police Pension Plan – Washington County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of the Canonsburg Borough Police Pension Plan, conducted for the period from January 1, 2021, to December 31, 2024, aimed to ensure the plan’s administration aligns with state laws, regulations, and local policies. The audit was guided by the Municipal Pension Plan Funding Standard and Recovery Act and verified compliance in various […]

July 15, 2026

Canonsburg Borough Non-Uniformed Pension Plan – Washington County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of the Canonsburg Borough Non-Uniformed Pension Plan, covering January 2021 to December 2024, aimed to assess whether prior audit recommendations were addressed and if the plan adhered to relevant laws and policies. Conducted under Act 205 of 1984, the audit included verifying state aid deposits, employer and employee contributions, retirement benefits, and […]

July 15, 2026

Canonsburg Borough Non-Uniformed Money Purchase Pension Plan – Washington County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted on the Canonsburg Borough Non-Uniformed Money Purchase Pension Plan for January 1, 2021, to December 31, 2024, evaluating adherence to state laws and recommendations from previous audits. The audit, under the authority of the Municipal Pension Plan Funding Standard and Recovery Act, found significant noncompliance issues. Core objectives included assessing […]

July 13, 2026

Township of Upper Uwchlan – Chester County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2025

A compliance audit of the Liquid Fuels Tax Fund for the Township of Upper Uwchlan, Chester County, was conducted over the period from January 1, 2023, to December 31, 2025, as per 75 Pa.C.S. § 9010. The audit aimed to review the municipality’s adherence to Pennsylvania Department of Transportation’s (PennDOT) Publication 9 regarding the receipt, […]

July 13, 2026

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

The compliance audit of Tinicum Township’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024, aimed to review adherence to Pennsylvania’s regulations regarding fund management. The audit revealed that the township complied with relevant criteria, as outlined in PennDOT’s Publication 9, except for one recurring issue involving late allocation receipt. […]

July 13, 2026

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

The Liquid Fuels Tax Fund of Summerhill Township, Cambria County, was audited for the period January 1, 2023, to December 31, 2024, to verify compliance with the criteria set by the Pennsylvania Department of Transportation (PennDOT) in Publication 9. The audit procedures included reviewing Forms MS-965, municipal records, and expenditure transactions, along with ensuring timely […]

July 13, 2026

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

A compliance audit was conducted on the Liquid Fuels Tax Fund of Springfield Township, Erie County, Pennsylvania, for January 1, 2025, to December 31, 2025, under the requirements of Pennsylvania’s Vehicle Code. The audit evaluated if the township adhered to PennDOT Publication 9 standards for receiving, using, and reporting Liquid Fuels Tax Funds. Procedures included […]

July 13, 2026

Borough of South Bethlehem – Armstrong County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

A compliance audit was conducted on the Borough of South Bethlehem’s Liquid Fuels Tax Fund for January 1, 2023, to December 31, 2024, as mandated by 75 Pa.C.S. § 9010. The audit reviewed the borough’s adherence to PennDOT’s Publication 9 regarding fund receipt, expenditure, and reporting. Key procedures included reviewing Forms MS-965, testing sample expenditures, […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General