AuditsAudit Type: Compliance

August 5, 2026

Cashtown Community Volunteer Firemen’s Relief Association – Adams County – Audit Period January 1, 2023 to December 31, 2025

The compliance audit of the Cashtown Community Volunteer Firemen’s Relief Association, conducted for the period from January 1, 2023, to December 31, 2025, assessed whether the association adhered to state laws and regulations concerning state aid and funds expenditure. The audit, which was not in accordance with Government Auditing Standards, found that the relief association […]

August 5, 2026

Bart Township Fire Company Relief Association – Lancaster County – Audit Period January 1, 2023 to December 31, 2025

During a compliance audit of the Bart Township Fire Company Relief Association for January 1, 2023, to December 31, 2025, it was observed that appropriate corrective action was taken for some past issues. However, inadequate documentation of meeting minutes remains unresolved, as 24 out of 27 tested expenditures lacked proper approval in the minutes. Additionally, […]

August 5, 2026

Airville Volunteer Fire Company Relief Association – York County – Audit Period January 1, 2023 to December 31, 2025

A compliance audit of the Airville Volunteer Fire Company Relief Association for January 1, 2023, to December 31, 2025, assessed corrective actions from previous audit findings and adherence to state laws. The audit noted unauthorized maintenance expenditures on jointly owned rescue tools, violating the Volunteer Firefighters’ Relief Association Act (VFRA Act), as the relief association […]

August 4, 2026

Township of White – Indiana County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

A compliance audit was conducted on the Township of White’s Liquid Fuels Tax Fund for the period of January 1, 2024, to December 31, 2025. The purpose was to verify compliance with the Pennsylvania Department of Transportation’s criteria for the receipt, expenditure, and reporting of the funds, as outlined in Publication 9. Audit procedures included […]

August 4, 2026

Township of Upper Salford – Montgomery County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

A compliance audit was conducted for the Township of Upper Salford’s Liquid Fuels Tax Fund, covering January 1, 2024, to December 31, 2025, to ensure adherence to PennDOT’s criteria as outlined in Publication 9. The audit aimed to verify the accuracy of the township’s financial reporting, the proper use of funds, and compliance with statutory […]

August 4, 2026

Township of Union – Centre County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

A compliance audit was conducted on the Liquid Fuels Tax Fund of Township of Union, Centre County, PA, for the period January 1, 2024, to December 31, 2025. The audit aimed to verify compliance with Pennsylvania Department of Transportation’s Publication 9, which governs the receipt, expenditure, and reporting of the Liquid Fuels Tax Fund. Audit […]

August 4, 2026

Township of Taylor – Fulton County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

A compliance audit of the Township of Taylor’s Liquid Fuels Tax Fund for January 1, 2024, to December 31, 2025, was conducted as per Pennsylvania law requirements under 75 Pa.C.S. § 9010. The audit aimed to assess compliance with PennDOT’s Publication 9 guidelines concerning fund receipt, expenditure, and reporting. Procedures included examining municipal forms and […]

August 4, 2026

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

A compliance audit was conducted on the Borough of Swarthmore’s Liquid Fuels Tax Fund for 2024, as per 75 Pa.C.S. § 9010 requirements. The audit aimed to assess compliance with the criteria stipulated by the Pennsylvania Department of Transportation (PennDOT) regarding fund receipt, expenditure, and reporting. Audit procedures involved reviewing Form MS-965, municipal records, expenditure […]

August 4, 2026

Township of Summit – Somerset County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

A compliance audit was conducted on the Liquid Fuels Tax Fund for the Township of Summit, Somerset County, covering January 1, 2024, to December 31, 2025. The audit aimed to evaluate compliance with PennDOT regulations on fund receipt, expenditure, and reporting. Key activities involved obtaining municipal records via the dotGrants system, assessing internal controls for […]

August 4, 2026

Township of South Pymatuning – Mercer County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

The compliance audit of the Liquid Fuels Tax Fund for the Township of South Pymatuning, covering the period January 1, 2024, to December 31, 2025, was conducted to ensure adherence to Pennsylvania Department of Transportation’s (PennDOT) Publication 9 criteria for fund management. The audit included a review of Forms MS-965 from the dotGrants system, municipal […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General