AuditsAudit Type: Compliance

May 4, 2026

Footedale Community Volunteer Fire Department Firemen’s Relief Fund Association of Footedale, Pennsylvania – Fayette County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

A Limited Procedures Engagement (LPE) was conducted on the Footedale Community Volunteer Fire Department Firemen’s Relief Fund Association in Pennsylvania for the period from January 1, 2022, to December 31, 2024. This assessment was aimed at verifying whether the association expended funds properly and managed state aid in compliance with the Volunteer Firefighters’ Relief Association […]

May 4, 2026

Montgomery County Recorder of Deeds – Audit Period January 1, 2021 to December 31, 2023

A compliance audit was conducted for the Recorder of Deeds in Montgomery County, Pennsylvania, covering January 1, 2021, to December 31, 2023. The audit aimed to verify if all funds collected on behalf of the Commonwealth were correctly assessed, reported, and remitted. It was mandated by Sections 401(b) and 401(d) of The Fiscal Code. The […]

May 4, 2026

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

A compliance audit of the Liquid Fuels Tax Fund for the Township of Ridgway, Elk County, Pennsylvania, was conducted for the period January 1, 2024, to December 31, 2024, as required by 75 Pa.C.S. § 9010. The purpose was to ascertain compliance with PennDOT’s Publication 9 concerning receipt, expenditure, and reporting of Liquid Fuels Tax […]

May 4, 2026

Township of Norwich – McKean County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The compliance audit of the Liquid Fuels Tax Fund for the Township of Norwich, McKean County, Pennsylvania, covering January 1, 2023, to December 31, 2024, aimed to verify adherence to PennDOT’s Publication 9 requirements. Audit procedures included reviewing financial reports (Forms MS-965), assessing internal controls, testing expenditures of $72,196.22 for compliance, and ensuring proper and […]

May 4, 2026

Brentwood Volunteer Firefighters’ Relief Association – Allegheny County – Audit Period January 1, 2022 to December 31, 2025

A compliance audit was conducted on the Brentwood Volunteer Firefighters’ Relief Association for the period from January 1, 2022, to December 31, 2025. The audit aimed to determine if previous findings were addressed and if compliance with state laws, contracts, bylaws, and procedures was maintained concerning state aid and fund expenditures. The audit found that […]

May 4, 2026

Firemen’s Relief Association of Bowmanstown, PA – Carbon County – Audit Period January 1, 2023 to December 31, 2025

The compliance audit of the Firemen’s Relief Association of Bowmanstown, Pa was conducted for the period from January 1, 2023, to December 31, 2025, in accordance with the relevant sections of the Pennsylvania Constitution and the VFRA Act. The audit aimed to assess compliance with state laws, contracts, bylaws, and administrative procedures, focusing on the […]

May 4, 2026

Borough of New Beaver – Lawrence County – Liquid Fuels Tax Fund for the Period January 1, 2019 to December 31, 2023

The compliance audit of the Liquid Fuels Tax Fund for the Borough of New Beaver, Lawrence County, Pennsylvania, covering January 1, 2019, to December 31, 2023, was conducted to assess adherence to the Pennsylvania Department of Transportation’s (PennDOT) Publication 9 criteria. The audit procedures involved reviewing the municipality’s financial documents and meeting minutes, assessing internal […]

May 4, 2026

Township of Hartley – Union County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

A compliance audit was conducted for the Township of Hartley, Union County, Pennsylvania, focusing on the Liquid Fuels Tax Fund for January 1, 2023, to December 31, 2024. The purpose was to evaluate if the township adhered to Pennsylvania Department of Transportation’s criteria regarding the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money, […]

May 4, 2026

Township of Greene – Franklin County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

A compliance audit of the Township of Greene, Franklin County, Liquid Fuels Tax Fund for January 1, 2022, to December 31, 2024, was conducted under 75 Pa.C.S. § 9010. The audit aimed to assess adherence to PennDOT’s Publication 9 regarding fund receipt, expenditure, and reporting. Procedures included reviewing MS-965 forms, municipal records, and testing expenditure […]

May 4, 2026

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

The compliance audit of the Liquid Fuels Tax Fund for the Township of Exeter, Luzerne County, was conducted for the period of January 1, 2024, to December 31, 2024. The objective was to evaluate compliance with PennDOT’s Publication 9 regarding the handling of such funds. The audit involved reviewing Form MS-965, assessing internal controls, and […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General