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AuditsAudit County: Northumberland County

May 21, 2025

Township of Delaware – Northumberland 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 Forms MS-965 for the Township of Delaware, Northumberland County, Pennsylvania, covering January 1, 2020, to December 31, 2023. The township’s management is responsible for presenting these forms in alignment with specified criteria. The audit was conducted following standards set by the American Institute of Certified […]

May 15, 2025

The Anthracite Firemen’s Relief Association of Mount Carmel, Penna. – Northumberland County – Audit Period January 1, 2021 to December 31, 2023

The engagement conducted was a Limited Procedures Engagement (LPE) for The Anthracite Firemen’s Relief Association of Mount Carmel, Pennsylvania, covering the period from January 1, 2021, to December 31, 2023. Its primary objective was to verify that the association expended funds in compliance with state laws and properly deposited state aid funds as required by […]

May 6, 2025

Firemen’s Relief Association of Milton – Northumberland County – Audit Period January 1, 2021 to December 31, 2023

The compliance audit of the Firemen’s Relief Association of Milton, covering January 1, 2021, to December 31, 2023, was conducted under the authority of Pennsylvania’s constitutional provisions and relevant state laws. The audit aimed to confirm whether the relief association effectively addressed a previous audit finding and complied with state laws regarding state aid receipt […]

May 5, 2025

Township of Jordan – Northumberland County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2023

The report presents the results of an audit conducted on the Township of Jordan’s Liquid Fuels Tax Fund for January 1, 2020, to December 31, 2023. The audit examined the Form MS-965 with adjustments, submitted by the township according to the standards of the Pennsylvania Department of Transportation’s Publication 9. The audit, performed per Government […]

May 1, 2025

The Volunteer Fireman’s Relief Association of Riverside Borough – Northumberland County – Audit Period January 1, 2022 to December 31, 2023

The compliance audit of The Volunteer Fireman’s Relief Association of Riverside Borough, conducted for the period from January 1, 2022, to December 31, 2023, aimed to verify if previous findings had been addressed and ensure compliance with state laws, contracts, and procedures. Conducted by the Department of the Auditor General of Pennsylvania, the audit confirmed […]

April 7, 2025

The Herndon Volunteer Firefighters’ Relief Association – Northumberland County – Audit Period January 1, 2022 to December 31, 2023

A compliance audit of the Herndon Volunteer Firefighters’ Relief Association for January 1, 2022, through December 31, 2023, revealed that while the association addressed one of five previous findings, it failed to correct four others. These included unauthorized expenditures, undocumented expenditures, delays in depositing state aid, failure to maintain accurate equipment rosters, and insufficient bond […]

March 17, 2025

Ralpho Fire Co. #1 Relief Association – Northumberland County – Audit Period January 1, 2022 to December 31, 2023

The compliance audit of Ralpho Fire Co. #1 Relief Association, covering January 1, 2022, to December 31, 2023, aimed to determine both compliance with prior audit findings and adherence to state laws and regulations related to state aid and funds expenditure. The audit, supported by various legislative authorities, was not conducted per Government Auditing Standards […]

March 3, 2025

Turbot Township Volunteer Firefighter’s Relief Association – Northumberland County – Audit Period January 1, 2021 to December 31, 2023

A compliance audit was conducted of the Turbot Township Volunteer Firefighter’s Relief Association in Northumberland County, Pennsylvania, covering activities from January 1, 2021, to December 31, 2023. The audit was authorized by Pennsylvania state laws, including the VFRA Act, to ensure appropriate use of state aid and proper financial management by the association. The audit […]

February 10, 2025

Township of East Cameron – Northumberland County – Liquid Fuels Tax Fund for the Period January 1, 2019 to December 31, 2022

The independent auditor’s report examines the Forms MS-965 with adjustments for the Liquid Fuels Tax Fund in East Cameron Township, Northumberland County, for January 1, 2019, to December 31, 2022. The audit, conducted according to standards from the American Institute of Certified Public Accountants and Government Auditing Standards, expresses an opinion on the accuracy of […]

February 4, 2025

Coal Township Volunteer Firemen’s Relief Association – Northumberland County – Audit Period January 1, 2022 to December 31, 2023

The Coal Township Volunteer Firemen’s Relief Association underwent a compliance audit for January 1, 2022, to December 31, 2023. Conducted by the Pennsylvania Auditor General, its main aims were to verify corrective actions on prior findings and confirm adherence to state laws relating to state aid and fund use. The audit, not bound by U.S. […]

AuditsAudit County: Northumberland County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General