AuditsAudit Type: Compliance

June 3, 2026

Relief Association of the Friedens Volunteer Fire Company – Somerset County – Audit Period January 1, 2022 to May 30, 2025

A compliance audit of the Relief Association of the Friedens Volunteer Fire Company in Somerset County, Pennsylvania, covered the period from January 1, 2022, to May 30, 2025. The audit assessed whether the association adhered to state laws, contracts, bylaws, and administrative procedures regarding state aid and fund expenditures. The audit identified several issues: failure […]

June 3, 2026

Fellows’ Club Fireman’s Relief Association – Crawford County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit for the Fellows’ Club Fireman’s Relief Association in Crawford County, Pennsylvania covered January 1, 2023, to December 31, 2024. Conducted under the authority of Pennsylvania state laws, the audit aimed to assess corrective actions from previous audits and compliance with state laws regarding state aid and fund expenditures. The audit found partial […]

June 3, 2026

Dunnstown Volunteer Firefighters’ Relief Association – Clinton County – Audit Period January 1, 2023 to December 31, 2024

A compliance audit was conducted for the Dunnstown Volunteer Firefighters’ Relief Association covering January 1, 2023, to December 31, 2024. The audit aimed to verify compliance with state laws and administrative procedures related to state aid and fund expenditure. Despite overall compliance, four significant issues were found: unauthorized expenditures, outdated bylaws, failure to hold meetings, […]

June 3, 2026

The Relief Association of The Citizens Hose Company of Jersey Shore, Pennsylvania – Lycoming County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit of The Relief Association of the Citizens Hose Company of Jersey Shore, Pennsylvania, was conducted for the period January 1, 2023, to December 31, 2024. The audit aimed to determine compliance with state laws, contracts, bylaws, and administrative procedures regarding state aid receipt and the expenditure of relief association funds. While the […]

June 2, 2026

District Court 30-3-01 – Crawford County – Audit Period January 1, 2019 to December 31, 2024

The compliance audit of District Court 30-3-01 in Crawford County, Pennsylvania, conducted for the period January 1, 2019, to December 31, 2024, reviewed the court’s adherence to state laws, regulations, and policies concerning the collection of money on behalf of the Commonwealth. The audit included verifying the accuracy of collections, evaluating internal controls, and assessing […]

June 1, 2026

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

A compliance audit of the Liquid Fuels Tax Fund for the Township of Washington, Cambria County, Pennsylvania, was conducted for the period from January 1, 2023, to December 31, 2024. The objective was to assess adherence to PennDOT’s Publication 9 criteria related to the receipt, expenditure, and reporting of these funds. Audit procedures included reviewing […]

June 1, 2026

Township of Sandy Lake – Mercer 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 Sandy Lake Township, Mercer County, for the period January 1, 2024, to December 31, 2024. The audit aimed to verify the township’s adherence to Pennsylvania Department of Transportation (PennDOT) criteria outlined in Publication 9, focusing on fund receipts, expenditures, and reporting. Key audit […]

June 1, 2026

Township of New Vernon – Mercer County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The compliance audit of the Township of New Vernon’s Liquid Fuels Tax Fund covers the period from January 1, 2024, to December 31, 2024, as required by 75 Pa.C.S. § 9010. This audit aimed to assess compliance with PennDOT’s Publication 9 regarding the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. Various procedures […]

June 1, 2026

Borough of Ebensburg – 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 of the Borough of Ebensburg, Cambria County, for the period from January 1, 2023, to December 31, 2024. The audit aimed to determine the borough’s compliance with the Pennsylvania Department of Transportation’s criteria concerning the receipt, expenditure, and reporting of these funds. The audit […]

June 1, 2026

Township of Crawford – Clinton 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 Crawford Township, Clinton County, Pennsylvania, covering January 1, 2024, to December 31, 2024. The audit aimed to verify if the township adhered to the criteria established in PennDOT’s Publication 9 regarding the management of fund receipts, expenditures, and reporting. The audit included reviewing […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General