AuditsAudit County: Dauphin County

February 12, 2026

Gratz Area Fire Company #1 Relief Association – Dauphin County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Gratz Area Fire Company #1 Relief Association, covering January 1, 2022, to December 31, 2024, aimed to verify corrective actions from prior findings and ensure adherence to state laws regarding state aid and fund expenditures. The audit followed the guidelines set by Pennsylvania’s Constitution, The Fiscal Code, and the VFRA […]

February 12, 2026

Dauphin-Middle Paxton Firemen’s Relief Association – Dauphin County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

The Limited Procedures Engagement (LPE) evaluated the Dauphin-Middle Paxton Firemen’s Relief Association from January 1, 2022, to December 31, 2024. This assessment aimed to confirm if funds were spent appropriately and state aid was deposited as per the Volunteer Firefighters’ Relief Association Act and Act 205 of 1984. The review focused on financial transactions backed […]

February 6, 2026

Fisherville Firemen’s Relief Association of the State of Pennsylvania – Dauphin County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit for the Fisherville Firemen’s Relief Association in Pennsylvania, covering January 1, 2022, to December 31, 2024, aimed to determine if corrective actions from a prior audit were addressed, and if the association complied with state laws governing receipt and expenditure of funds. It found the association did not appropriately address prior audit […]

January 28, 2026

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

The audit examined the Liquid Fuels Tax Fund for the Township of Lower Swatara, Dauphin County, Pennsylvania, for 2024. The audit confirmed that the Form MS-965 With Adjustments was presented in accordance with the Pennsylvania Department of Transportation’s criteria. The Liquid Fuels Tax Municipal Allocation Law provides allocations for municipal road and bridge maintenance based […]

January 26, 2026

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

The audit examines the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Upper Paxton for 2024. This form assesses the township’s financial activities related to state aid for maintaining local roads and bridges. The audit aimed to determine if the form is presented in accordance with the Pennsylvania Department […]

January 26, 2026

Fine Wine & Good Spirits #2205 – Lykens, Dauphin County – For the Period March 19, 2025 to January 3, 2026

The examination of Fine Wine and Good Spirits Store 2205 in Lykens, Pennsylvania, assessed compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures from March 19, 2025, to January 3, 2026. This evaluation involved verifying inventory accuracy, ensuring proper handling of financial deposits, and checking compliance with internal controls and asset management. The store’s adherence […]

January 22, 2026

Fine Wine & Good Spirits #2201 – Harrisburg, Dauphin County – For the Period December 10, 2024 to December 9, 2025

The examination of Fine Wine and Good Spirits Store 2201, operated by the Pennsylvania Liquor Control Board (PLCB) in Harrisburg, covered operations from December 10, 2024, to December 9, 2025. The review involved physical inventory counts, financial record checks, compliance with internal controls, and verification of assets. The report found the store in compliance with […]

January 8, 2026

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

The audit of the Township of Williams, Dauphin County examines the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund for 2024. The audit, conducted per attestation standards by the American Institute of Certified Public Accountants and Government Auditing Standards, confirms that Form MS-965 is presented materially in accordance with specified criteria. The Liquid […]

December 22, 2025

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

The audit examines the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Borough of Williamstown in Dauphin County, Pennsylvania, for January 1, 2024, to December 31, 2024. The auditor found that the Form MS-965 With Adjustments accurately presents the information required by the Pennsylvania Department of Transportation. The fund receives allocations […]

December 22, 2025

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

The audit of the Township of Washington, Dauphin County, evaluates the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund from January 1, 2024 to December 31, 2024. The audit was conducted in compliance with standards from the American Institute of Certified Public Accountants and Government Auditing Standards. The auditors concluded that the Form […]

AuditsAudit County: Dauphin County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General