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Audits

March 5, 2025

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

The independent auditor’s report for the Borough of Lorain, Cambria County, Pennsylvania, covered the Liquid Fuels Tax Fund for the period of January 1, 2022, to December 31, 2023. The examination was conducted in accordance with attestation standards and Government Auditing Standards, emphasizing the importance of presenting the Forms MS-965 With Adjustments accurately. The report […]

March 5, 2025

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

The Independent Auditor’s Report for the Township of Cummings’ Liquid Fuels Tax Fund for 2023 reviewed the accuracy of Form MS-965 With Adjustments. The audit found issues, including a missing Final Completion Report (MS-999) for a project costing $2,289.95, where Liquid Fuels Tax Fund money was improperly expended. The examination followed standards from the American […]

March 5, 2025

Borough of Marklesburg – Huntingdon County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2023

The independent auditor’s report examines the Liquid Fuels Tax Fund of the Borough of Marklesburg for the period from January 1, 2021, to December 31, 2023. The report focuses on whether Forms MS-965, with adjustments, are presented according to criteria set in the Pennsylvania Department of Transportation’s Publication 9 and background section. The examination follows […]

March 5, 2025

Township of Lower Windsor – York County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

An independent auditor examined the Liquid Fuels Tax Fund of the Township of Lower Windsor, York County, for the period from January 1, 2022, to December 31, 2023. The audit followed standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The purpose was to determine if funds were spent in […]

March 5, 2025

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

This independent auditor’s report assesses the Liquid Fuels Tax Fund of the Township of Juniata, Huntingdon County, Pennsylvania for the period from January 1, 2021, to December 31, 2023. The audit, conducted according to American Institute of Certified Public Accountants and Government Auditing Standards, evaluated the Forms MS-965 With Adjustments based on specific criteria for […]

March 5, 2025

Borough of Somerset – Somerset County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

The Independent Auditor’s Report for the Borough of Somerset, Somerset County, Pennsylvania, covers the examination of the Liquid Fuels Tax Fund’s Forms MS-965 With Adjustments from January 1, 2021, to December 31, 2023. The management of the Borough is responsible for preparing these forms based on criteria detailed in Transport Publication 9. The audit, conducted […]

March 4, 2025

West Goshen Township Sewer Employees’ Pension Plan – Chester County – Audit Period Ended December 31, 2023

An audit of the West Goshen Township Sewer Employees’ Pension Plan was conducted to ensure compliance with state laws, regulations, and local ordinances, as per the authority of the Municipal Pension Plan Funding Standard and Recovery Act. The audit covered activities from January 1, 2023, to December 31, 2023, focusing on the proper determination and […]

March 4, 2025

West Goshen Township Police Pension Plan – Chester County – Audit Period Ended December 31, 2023

A compliance audit of the West Goshen Township Police Pension Plan was performed as per the Municipal Pension Plan Funding Standard and Recovery Act. The audit evaluated plan administration compliance with state laws, regulations, contracts, procedures, and ordinances. The audit, covering January 1, 2023, to December 31, 2023, verified proper state aid deposits, employer contributions, […]

March 4, 2025

West Goshen Township Non-Uniformed Pension Plan – Chester County – Audit Period Ended December 31, 2023

A compliance audit of the West Goshen Township Non-Uniformed Pension Plan was conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to determine compliance with state laws, regulations, contracts, and local policies. The audit covered the period from January 1, 2023, to December 31, 2023, and assessed […]

March 4, 2025

Elizabethtown Borough Police Pension Plan – Lancaster County – Audit Period Ending December 31, 2023

A compliance audit was conducted for the Elizabethtown Borough Police Pension Plan in Lancaster County, Pennsylvania, as required by Act 205 of 1984. The audit examined the administration of the pension plan for compliance with state laws, regulations, contracts, and local policies for the period January 1, 2023, to December 31, 2023. The audit involved […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General