AuditsAudit Type: Compliance

April 6, 2026

Volunteer Firemen’s Relief Association of Greenfield Township, Pennsylvania – Lackawanna County – Audit Period January 1, 2023 to December 31, 2024

A compliance audit was conducted for the Volunteer Firemen’s Relief Association of Greenfield Township, Pennsylvania, covering January 1, 2023, to December 31, 2024, to assess adherence to relevant state laws, contracts, bylaws, and administrative procedures. The audit, not conducted under Government Auditing Standards, focused on state aid receipt and fund expenditure. It concluded the association […]

April 6, 2026

Fallowfield Fire & Rescue Relief Association – Crawford County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit of the Fallowfield Fire & Rescue Relief Association covered the period from January 1, 2023, to December 31, 2024. Conducted under the authority of Pennsylvania state laws, the audit aimed to verify corrective actions taken on previous audit findings and ensure compliance with state laws, contracts, and procedures concerning state aid and […]

April 6, 2026

Eldred Boro Fire Dept., Inc. Relief Association – McKean County – Audit Period January 1, 2023 to December 31, 2024

The audit of Eldred Boro Fire Dept., Inc. Relief Association, conducted for the period January 1, 2023, to December 31, 2024, aimed to ensure compliance with applicable state laws, bylaws, and procedures, focusing on state aid receipt and fund expenditure. The audit revealed unauthorized expenditures totaling $3,122, including purchases of pediatric AED pads and maintenance […]

April 6, 2026

Chester Township Volunteer Firemen Relief Association – Delaware County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit of the Chester Township Volunteer Firemen Relief Association for January 1, 2021, to December 31, 2024, revealed that while three findings from a prior audit were addressed, six issues remain unresolved. The audit aimed to assess if the association had corrected previous findings and adhered to state laws regarding funding. Key issues […]

April 6, 2026

Catawissa Hose Company No. 1 Volunteer Firefighter’s Relief Association – Columbia County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit of the Catawissa Hose Company No. 1 Volunteer Firefighter’s Relief Association was conducted for the period from January 1, 2023, to December 31, 2024. The audit aimed to ensure compliance with applicable state laws, contracts, bylaws, and administrative procedures regarding state aid and fund expenditure. Although the relief association generally complied with […]

April 1, 2026

Township of South Fayette – Allegheny County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The compliance audit of the Liquid Fuels Tax Fund of South Fayette Township, Allegheny County, covered the period from January 1, 2024, to December 31, 2024. The audit aimed to verify compliance with criteria in PennDOT’s Publication 9 related to the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. The audit process involved […]

April 1, 2026

Borough of Shamokin Dam – Snyder County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2024

A compliance audit was conducted on the Borough of Shamokin Dam’s Liquid Fuels Tax Fund from January 1, 2020, to December 31, 2024. The audit assessed the borough’s adherence to criteria outlined in PennDOT’s Publication 9 regarding the receipt, expenditure, and reporting of Liquid Fuels Tax Funds. Key procedures included reviewing municipal records, testing internal […]

April 1, 2026

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

A compliance audit was conducted for the Township of Monongahela in Greene County, Pennsylvania’s Liquid Fuels Tax Fund from January 1, 2024, to December 31, 2024. The audit aimed to ensure adherence to PennDOT’s Publication 9 criteria on receipts, expenditures, and reporting. The audit reviewed the municipality’s Form MS-965 and examined records and supporting documentation […]

April 1, 2026

Borough of Daisytown – Cambria County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

A compliance audit was conducted on the Liquid Fuels Tax Fund for the Borough of Daisytown, Cambria County, Pennsylvania, covering the period from January 1, 2023, to December 31, 2024. The audit aimed to assess compliance with PennDOT’s Publication 9 related to the management of fund allocations. The Borough’s financial records were examined through procedures […]

April 1, 2026

Borough of Cresson – Cambria County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

A compliance audit was performed on the Liquid Fuels Tax Fund of the Borough of Cresson, Cambria County, for January 1, 2023, to December 31, 2024. The audit aimed to verify the municipality’s compliance with PennDOT’s criteria concerning the management and reporting of Liquid Fuels Tax Fund money. Procedures included reviewing the municipality’s Forms MS-965, […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General