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PA Department of the Auditor General

Coraopolis Volunteer Fire Department Relief Association of Coraopolis Borough, Allegheny County, Pennsylvania – Audit Period January 1, 2021 to December 31, 2023

A Limited Procedures Engagement (LPE) was conducted on the Coraopolis Volunteer Fire Department Relief Association for the period of January 1, 2021, to December 31, 2023. The engagement aimed to ensure compliance with state laws regarding the use and deposit of state aid funds as per the Volunteer Firefighters’ Relief Association Act and related fiscal […]

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Dormont Volunteer Firefighters Relief Association – Allegheny County – Audit Period January 1, 2021 to December 31, 2023

The Auditor General conducted a Limited Procedures Engagement (LPE) of the Dormont Volunteer Firefighters Relief Association for the period January 1, 2021, to December 31, 2023. The LPE aimed to verify whether the association’s funds were expended for authorized purposes and if state aid funds were received and deposited in compliance with the VFRA Act […]

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Franklin Park Volunteer Firefighters’ Relief Association of the Borough of Franklin Park, Allegheny County, Pennsylvania – Audit Period January 1, 2021 to December 31, 2023

The Limited Procedures Engagement (LPE) was conducted by the Pennsylvania Department of the Auditor General for the Franklin Park Volunteer Firefighters’ Relief Association from January 1, 2021, to December 31, 2023, under the VFRA Act and related legislations. The objective was to ensure that funds were spent correctly and state aid was properly deposited. Auditors […]

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City of Duquesne Comprehensive Municipal Pension Trust Fund – Allegheny County – Audit Period January 1, 2021 to December 31, 2023

The compliance audit of the City of Duquesne’s Comprehensive Municipal Pension Trust Fund, conducted for the period of January 1, 2021, to December 31, 2023, aimed to ascertain if previous findings were addressed and whether the fund adhered to state laws and regulations. The audit followed the Municipal Pension Plan Funding Standard and Recovery Act […]

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

The Independent Auditor’s Report examines Forms MS-965 With Adjustments for the Borough of Chalfant’s Liquid Fuels Tax Fund, covering January 1, 2022, to December 31, 2023. The borough’s management is responsible for presenting the forms according to specified criteria. The audit, conducted in line with attestation standards by the American Institute of Certified Public Accountants […]

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

The independent auditor examined the Liquid Fuels Tax Fund of the Borough of Crafton, Allegheny County, covering the year 2023, as reported on Form MS-965 With Adjustments. The audit followed the standards set by the American Institute of Certified Public Accountants and Government Auditing Standards, focusing on the accuracy and compliance of the reported information. […]

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Pleasant Hills Volunteer Fire Company and Relief Association, Inc. – Allegheny County – Audit Period January 1, 2021 to December 31, 2023

A compliance audit was conducted on the Pleasant Hills Volunteer Fire Company and Relief Association, Inc. in Allegheny County, Pennsylvania, for the period from January 1, 2021, to December 31, 2023. The audit was aimed at assessing whether the relief association addressed findings from a prior audit and complied with relevant laws and procedures regarding […]

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District Court 05-2-06 – Allegheny County – Audit Period January 1, 2019 to December 31, 2023

The compliance audit of District Court 05-2-06, Allegheny County, Pennsylvania, covered the period from January 1, 2019, to December 31, 2023. It was conducted to ensure compliance with state laws and Administrative Office of Pennsylvania Courts’ (AOPC) policies regarding the collection and remittance of moneys on behalf of the Commonwealth. The audit examined internal controls, […]

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Elizabeth Borough Volunteer Fireman’s Relief Association – Allegheny County – Audit Period January 1, 2021 to December 31, 2023

A compliance audit was conducted for the Elizabeth Borough Volunteer Fireman’s Relief Association in Allegheny County, Pennsylvania, covering January 1, 2021, to December 31, 2023. The audit aimed to ensure compliance with state laws, contracts, bylaws, and administrative procedures concerning the receipt and expenditure of state aid. The audit found the relief association largely complied […]

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Township of West Deer – Allegheny County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The Independent Auditor’s Report for the Township of West Deer’s Liquid Fuels Tax Fund, covering January 1, 2022, to December 31, 2023, assessed the Forms MS-965 With Adjustments. The audit aimed to ensure compliance with Pennsylvania’s Department of Transportation criteria. Conducted as per the American Institute of Certified Public Accountants and Government Auditing Standards, the […]

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Pennsylvania Department
of the Auditor General