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AuditsAudit Type: Compliance

May 5, 2026

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

A compliance audit was conducted on the Liquid Fuels Tax Fund of Mifflintown Borough, Juniata County, Pennsylvania, for the period January 1, 2024, to December 31, 2024, as per 75 Pa.C.S. § 9010. The audit aimed to verify compliance with PennDOT’s Publication 9 regarding the fund’s receipt, expenditure, and reporting. Key procedures included reviewing the […]

May 5, 2026

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

A compliance audit was conducted for the Liquid Fuels Tax Fund of the Township of Lower Milford, Lehigh County, Pennsylvania, covering January 1, 2024, to December 31, 2024. The audit aimed to verify the township’s adherence to criteria outlined in PennDOT’s Publication 9, focusing on the receipt, expenditure, and reporting of funds. Procedures included reviewing […]

May 5, 2026

Department of Human Services – Youth Facilities Schedules of Cost Apportionment for the Fiscal Years Ended 2022 and 2023

This certification report details the procedures used to ascertain and certify the average daily cost of services provided at youth facilities in Pennsylvania for fiscal years ending June 30, 2022, and 2023, as required by Section 704.1(a)(4) of the Human Services Code. The report includes cost apportionment schedules for various youth development centers and secure […]

May 5, 2026

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

A compliance audit was conducted for the Liquid Fuels Tax Fund of Aleppo Township, Greene County, covering January 1, 2024, to December 31, 2024, adhering to 75 Pa.C.S. § 9010. The audit aimed to assess compliance with the criteria outlined in PennDOT’s Publication 9 regarding fund receipt, expenditure, and reporting. The procedures involved obtaining Form […]

May 4, 2026

Penn Township Non-Uniformed Pension Plan – Snyder County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit was conducted for the Penn Township Non-Uniformed Pension Plan for the period from January 1, 2022, to December 31, 2024, under the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to determine whether the pension plan was managed in accordance with state laws, regulations, contracts, and ordinances. Key findings […]

May 4, 2026

Whitehall Fire Company Relief Association – Allegheny County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

A Limited Procedures Engagement (LPE) was conducted on the Whitehall Fire Company Relief Association in Allegheny County, Pennsylvania, covering January 1, 2022, to December 31, 2024. The primary objective was to ascertain the proper use of funds according to the VFRA Act and Act 205 of 1984. During the engagement, $340,632 in expenditures were reviewed, […]

May 4, 2026

Warriors Mark-Franklin Volunteer Fire Company Relief Association – Huntingdon County – Audit Period January 1, 2023 to December 31, 2025

The compliance audit of the Warriors Mark-Franklin Volunteer Fire Company Relief Association for January 1, 2023, to December 31, 2025, was conducted by the Department of the Auditor General of Pennsylvania. The audit aimed to determine if corrective actions from a prior audit were implemented and if state laws, contracts, bylaws, and administrative procedures were […]

May 4, 2026

Valley Inn Volunteer Firemen’s Relief Association – Washington County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

The report covers a Limited Procedures Engagement (LPE) of the Valley Inn Volunteer Firemen’s Relief Association located in Washington County, Pennsylvania, for the period from January 1, 2022, to December 31, 2024. Conducted under the authority of the Commonwealth of Pennsylvania’s Constitution and related acts, the LPE sought to verify if the relief association properly […]

May 4, 2026

Firemen’s Relief Association of Tunkhannock – Wyoming County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

The Firemen’s Relief Association of Tunkhannock underwent a Limited Procedures Engagement (LPE) to ensure compliance with the Volunteer Firefighters’ Relief Association Act for January 1, 2022, to December 31, 2024. The LPE aimed to verify appropriate spending and timely deposition of state aid funds. The association spent $454,866 in this period, with $247,419 tested for […]

May 4, 2026

The West Pittston Fireman’s Relief Association – Luzerne County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

The West Pittston Fireman’s Relief Association underwent a Limited Procedures Engagement (LPE) for January 1, 2022, to December 31, 2024, to evaluate fund expenditures and state aid deposits compliance based on the VFRA Act and Act 205 of 1984. The LPE reviewed accounting records and $13,801 in transactions to ensure adherence to relevant laws and […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General