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PA Department of the Auditor General

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

This independent auditor’s report reviews the Liquid Fuels Tax Fund management by the Borough of Carnegie, Allegheny County, for January 1 to December 31, 2023. The borough’s management was responsible for presenting financial data per Pennsylvania Department of Transportation criteria laid out in Publication 9. The auditor found the Form MS-965 With Adjustments presented accurately […]

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District Court 05-2-14 – Allegheny County – Audit Period January 1, 2019 to December 31, 2023

The text summarizes a limited procedures engagement (LPE) conducted for District Court 05-2-14 in Allegheny County, Pennsylvania, covering January 1, 2019, to December 31, 2023. The objective was to assess compliance with state laws regarding the collection and remittance of moneys on behalf of the Commonwealth, as required by The Fiscal Code. The procedures included […]

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Broughton Volunteer Fire Department Relief Association – Allegheny County – Audit Period January 1, 2021 to December 31, 2023

The Limited Procedures Engagement (LPE) was conducted for the Broughton Volunteer Fire Department Relief Association covering the period from January 1, 2021, to December 31, 2023. Authorized by state laws, the engagement aimed to determine if funds were spent appropriately and if state aid was correctly deposited, as per the Volunteer Firefighters’ Relief Association Act. […]

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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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