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Audits

September 28, 2026

Athens Township Police Pension Plan – Bradford County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit of Athens Township Police Pension Plan was conducted under the Municipal Pension Plan Funding Standard and Recovery Act (Act 205), covering periods from January 1, 2024, to December 31, 2025. The audit aimed to verify if the pension plan adhered to state laws, regulations, contracts, procedures, and local ordinances. The methodology involved […]

September 28, 2026

Athens Township Non-Uniformed Defined Contribution Pension Plan – Bradford County – Audit Period January 1, 2021 to December 31, 2025

A compliance audit of the Athens Township Non-Uniformed Defined Contribution Pension Plan was conducted for the period from January 1, 2021, to December 31, 2025, and beyond where possible. Its objective was to determine compliance with state laws, regulations, contracts, and local ordinances. The audit was carried out under the authority of the Municipal Pension […]

September 28, 2026

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

A compliance audit was conducted for Athens Township’s Non-Uniformed Pension Plan in Bradford County, Pennsylvania, under the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984). The audit aimed to verify the township’s corrective actions on previous findings and ensure compliance with relevant state laws, regulations, and policies from January 1, 2024, […]

September 25, 2026

Township of West Goshen – Chester County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

The compliance audit for the Liquid Fuels Tax Fund of the Township of West Goshen, Chester County, was conducted for the period January 1, 2025, to December 31, 2025, to ensure adherence to Pennsylvania Department of Transportation’s (PennDOT) Publication 9 criteria. The audit involved reviewing the township’s Form MS-965 submissions, internal controls, expenditure records, and […]

September 25, 2026

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

The compliance audit of the Liquid Fuels Tax Fund for the Township of Washington, Dauphin County, Pennsylvania, covered the period from January 1, 2025, to December 31, 2025. The audit aimed to review adherence to the Pennsylvania Department of Transportation’s Publication 9 criteria concerning the handling of Liquid Fuels Tax Fund money. The audit involved […]

September 25, 2026

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

A compliance audit of the Township of Venango’s Liquid Fuels Tax Fund for the period January 1, 2025, to December 31, 2025, was conducted, focusing on adherence to PennDOT’s Publication 9. The audit reviewed the municipality’s process for receiving, spending, and reporting this fund, crucial for maintaining streets, roads, and bridges. Audit procedures included examining […]

September 25, 2026

Borough of Stillwater – Columbia 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 the Borough of Stillwater, Columbia County, Pennsylvania, for the period January 1, 2025, to December 31, 2025, as required by 75 Pa.C.S. § 9010. The audit assessed the borough’s adherence to the criteria outlined in PennDOT’s Publication 9, focusing on the management of […]

September 25, 2026

Borough of Newtown – Bucks 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 the Borough of Newtown, Bucks County, Pennsylvania, for the period of January 1, 2025, to December 31, 2025, following 75 Pa.C.S. § 9010 requirements. The objective was to review whether the Borough adhered to PennDOT’s Publication 9 criteria regarding the receipt, expenditure, and […]

September 25, 2026

Township of New Britain – Bucks County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

The compliance audit of the Liquid Fuels Tax Fund for New Britain Township, Bucks County, Pennsylvania, covered the period of January 1, 2025, to December 31, 2025. It reviewed compliance with Pennsylvania Department of Transportation’s Publication 9 regarding funds’ receipt, expenditure, and reporting. Methodologies included reviewing the municipality’s Form MS-965 via the dotGrants system, communication […]

September 25, 2026

Borough of Millville – Columbia County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

The Borough of Millville in Columbia County, Pennsylvania, underwent a compliance audit of its Liquid Fuels Tax Fund for 2025. The audit aimed to assess conformity with PennDOT’s Publication 9 criteria concerning the receipt, expenditure, and reporting of these funds. The audit involved reviewing municipal records, communicating with officials, and verifying financial reports against internal […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General