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PA Department of the Auditor General

The Citizens Fire Company #1 of Highspire, Pennsylvania Volunteer Firemans Relief Association – Dauphin County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit for The Citizens Fire Company #1 of Highspire, Pennsylvania Volunteer Firemans Relief Association, spanning January 1, 2022, to December 31, 2024, assessed compliance with state laws, contracts, bylaws, and procedures, focusing on corrective actions from prior audits and fund management. While the association addressed four of the five prior audit findings, it […]

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Township of Wayne – Dauphin County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The audit examined the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Wayne, Dauphin County, Pennsylvania, for the period January 1, 2024, to December 31, 2024. The auditor verifies compliance with standards from the American Institute of Certified Public Accountants and Government Auditing Standards, ensuring reasonable assurance about the […]

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Borough of Lykens – Dauphin County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The audit examined the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Borough of Lykens, Dauphin County, covering January 1, 2024, to December 31, 2024. The audit was performed according to attestation standards set by the American Institute of Certified Public Accountants. The audit aimed to ensure the Form was presented […]

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Township of Halifax – Dauphin County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The Liquid Fuels Tax Fund for the Township of Halifax, Dauphin County, Pennsylvania, was audited for the period from January 1, 2024, to December 31, 2024. The audit, conducted following standards from the American Institute of Certified Public Accountants and Government Auditing Standards, aimed to ensure the accuracy of Form MS-965 With Adjustments according to […]

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The Liberty Hose Company No. 1 Firemen’s Relief Association – Dauphin County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of The Liberty Hose Company No. 1 Firemen’s Relief Association in Dauphin County, Pennsylvania, spanning January 1, 2022, to December 31, 2024, identified significant noncompliance issues. Out of nine audit findings, the association only addressed one from the prior audit. Key issues such as undocumented expenditures, incomplete equipment rosters, lack of a […]

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Susquehanna Township Fireman’s Relief Association – Dauphin County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Susquehanna Township Fireman’s Relief Association, covering January 1, 2022, to December 31, 2024, was completed to assess corrective actions from previous audits and adherence to state laws and procedures. The audit, authorized by Pennsylvania law, focused on the association’s handling of state aid and expenditure of funds. While corrective measures […]

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River Rescue and Emergency Services Volunteer Relief Association, Inc. – Dauphin County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit was conducted on the River Rescue and Emergency Services Volunteer Relief Association, Inc. in Dauphin County, Pennsylvania, covering the period from January 1, 2022, to December 31, 2024. The audit aimed to assess corrective actions from a previous audit and compliance with relevant laws and procedures concerning state aid and fund expenditure. […]

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Township of Wiconisco – Dauphin County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The audit examined the Township of Wiconisco’s Liquid Fuels Tax Fund Form MS-965 With Adjustments for the period of January 1, 2024, to December 31, 2024. The audit was conducted in accordance with attestation standards set by the American Institute of Certified Public Accountants and the Government Auditing Standards. The audit confirmed that the form […]

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Township of Rush – Dauphin County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The audit evaluated the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Rush, Dauphin County, from January 1, 2024, to December 31, 2024. The audit found that Form MS-965 accurately represented the required information according to the Pennsylvania Department of Transportation’s criteria. This fund aids municipalities in maintaining roads […]

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Millersburg Area Ambulance Relief Association, Inc. – Dauphin County – Audit Period January 1, 2021 to September 7, 2023

The compliance audit of the Millersburg Area Ambulance Relief Association, Inc. in Dauphin County, Pennsylvania, for the period from January 1, 2021, to September 7, 2023, concluded that the association took appropriate corrective actions to address prior findings and complied with applicable state laws and procedures regarding the receipt and expenditure of state aid, except […]

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Pennsylvania Department
of the Auditor General