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Audits

March 12, 2025

City of Coatesville Firefighters’ Pension Plan – Chester County – Audit Period January 1, 2021 to December 31, 2023

The compliance audit of the City of Coatesville Firefighters’ Pension Plan, covering January 1, 2021, to December 31, 2023, assessed adherence to state laws, regulations, and local policies. Conducted under Act 205, the audit checked the proper determination and deposit of state aid, employer, and employee contributions, and verified the accuracy of retirement benefit calculations. […]

March 12, 2025

Centre County Treasurer – Hunting Licenses for the Period July 1, 2019 to June 30, 2023 and Fishing and Dog Licenses for the Period January 1, 2020 to December 31, 2023

The compliance audit of the Centre County Treasurer, Colleen B. Kennedy, was conducted for hunting, fishing, and dog license sales for specified periods between 2019 and 2023. The audit aimed to verify if all monies collected on behalf of the Commonwealth of Pennsylvania were accurately assessed, reported, and promptly remitted, as required by Section 401(d) […]

March 12, 2025

Cambria County Register of Wills/Clerk of Orphans’ Court – Audit Period January 1, 2019 to December 31, 2022

The compliance audit of the Register of Wills/Clerk of Orphans’ Court, Cambria County, Pennsylvania, covered the period from January 1, 2019, to December 31, 2022. It aimed to verify whether all funds collected on behalf of the Commonwealth were correctly assessed, reported, and promptly remitted. Conducted as per Sections 401(b) and 401(d) of The Fiscal […]

March 12, 2025

Township of Pavia – Bedford County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The independent auditor’s report focuses on the examination of the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund in the Township of Pavia, Bedford County, Pennsylvania, from January 1, 2022, to December 31, 2023. The audit was conducted in line with Pennsylvania Department of Transportation requirements and related standards. The examination faced limitations […]

March 12, 2025

Borough of Morton – Delaware County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The Independent Auditor’s Report examined the Liquid Fuels Tax Fund of the Borough of Morton, Delaware County, for the period from January 1, 2022, to December 31, 2023. The report evaluates the Forms MS-965 With Adjustments, based on attestation standards by the American Institute of Certified Public Accountants and Government Auditing Standards. The examination aims […]

March 12, 2025

Township of Morris – Greene County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The Independent Auditor’s Report for the Township of Morris in Greene County, Pennsylvania, examined the Liquid Fuels Tax Fund for January 1 to December 31, 2023. Conducted by guidelines from the American Institute of Certified Public Accountants and U.S. Government Auditing Standards, the audit assessed compliance with the Department of Transportation’s Publication 9. Although sufficient […]

March 12, 2025

Township of Brookfield – Tioga County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

The Independent Auditor’s Report examines the Liquid Fuels Tax Fund Forms (MS-965 With Adjustments) for the Township of Brookfield, Tioga County, covering January 1, 2021, to December 31, 2023. The report affirms that the forms are presented accurately in accordance with Pennsylvania Department of Transportation’s criteria, ensuring compliance with relevant laws and standards. The audit […]

March 12, 2025

District Court 56-3-04 – Carbon County – Audit Period January 1, 2020 to December 31, 2023

A compliance audit of District Court 56-3-04 in Carbon County, Pennsylvania, was conducted for January 1, 2020, to December 31, 2023, as required by The Fiscal Code. The audit aimed to verify adherence to state laws, regulations, and Administrative Office of Pennsylvania Courts policies concerning the collection of moneys for the Commonwealth. The audit procedures […]

March 12, 2025

District Court 38-1-08 – Montgomery County – Audit Period January 1, 2019 to December 31, 2023

A compliance audit for Montgomery County’s District Court 38-1-08, covering January 1, 2019, to December 31, 2023, was carried out to assess compliance with state laws, regulations, and AOPC policies regarding the collection and remittance of moneys on behalf of the Commonwealth. Audit procedures included data verification with the Pennsylvania Department of Revenue, analysis of […]

March 12, 2025

District Court 31-1-05 – Lehigh County – Audit Period January 1, 2020 to December 31, 2023

A limited procedures engagement (LPE) was conducted for District Court 31-1-05 in Lehigh County, Pennsylvania, covering January 1, 2020, to December 31, 2023. This review aimed to assess whether the court correctly assessed, reported, and promptly remitted moneys collected on behalf of the Commonwealth. The procedures involved matching data from the Administrative Office of Pennsylvania […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General