AuditsAudit Type: Compliance

September 25, 2026

Borough of Beaver Meadows – Carbon County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

The compliance audit for the Borough of Beaver Meadows’ Liquid Fuels Tax Fund covered operations from January 1, 2025, to December 31, 2025. The audit aimed to assess compliance with the criteria set out in PennDOT’s Publication 9 regarding the receipt, expenditure, and reporting of funds. Procedures included reviewing the municipality’s MS-965 reports, communications with […]

September 25, 2026

Borough of Adamstown – Lancaster County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

The compliance audit for the Borough of Adamstown’s Liquid Fuels Tax Fund, covering the period from January 1, 2025, to December 31, 2025, reviewed adherence to the criteria in PennDOT’s Publication 9. The audit aimed to verify the municipality’s compliance with proper receipt, expenditure, and reporting of funds. Specific procedures included reviewing the municipality’s Form […]

September 24, 2026

Monroe County Treasurer – Hunting Licenses for the Period July 1, 2020 to June 30, 2025 and Fishing and Dog Licenses for the Period January 1, 2021 to December 31, 2024

The compliance audit conducted for the Treasurer of Monroe County, Pennsylvania, reviewed whether all funds collected from hunting, fishing, and dog licenses were accurately assessed, reported, and promptly remitted to the Commonwealth for the specified periods. Conducted in accordance with Section 401(d) of The Fiscal Code, the audit focused on internal controls and compliance with […]

September 24, 2026

Upper Chichester Volunteer Fire Department Relief Association – Delaware County – Audit Period January 1, 2023 to December 31, 2025

The compliance audit of the Upper Chichester Volunteer Fire Department Relief Association for January 1, 2023, to December 31, 2025, revealed that the association largely complied with applicable state laws, bylaws, and procedures concerning the receipt and expenditure of state aid, with two exceptions noted: insufficient surety bond coverage and inadequate meeting minutes documentation. The […]

September 24, 2026

Throop Hose Co. No. 1 Firefighter Relief Association – Lackawanna County – Audit Period January 1, 2023 to December 31, 2025

The compliance audit of the Throop Hose Co. No. 1 Firefighter Relief Association in Lackawanna County, Pennsylvania, covered the period from January 1, 2023, to December 31, 2025. The audit aimed to verify the association’s corrective actions on prior findings and its compliance with state laws, contracts, and administrative procedures related to state aid and […]

September 24, 2026

Sugarcreek Township Volunteer Firemen’s Relief Association – Armstrong County – Audit Period January 1, 2023 to December 31, 2025

The compliance audit of the Sugarcreek Township Volunteer Firemen’s Relief Association for January 1, 2023, to December 31, 2025, found that the association addressed the previous audit’s recommendation and mostly complied with relevant state laws and guidelines. However, the audit noted a significant finding: failure to update the association’s bylaws to align with the current […]

September 24, 2026

South Buffalo Twp. Volunteer Firefighters Relief Association – Armstrong County – Audit Period January 1, 2023 to December 31, 2025

A compliance audit was conducted on the South Buffalo Twp. Volunteer Firefighters Relief Association in Armstrong County, Pennsylvania, for the period between January 1, 2023, and December 31, 2025. The audit aimed to verify whether previous corrective actions were taken and if compliance with relevant laws and regulations regarding state aid and fund expenditure was […]

September 24, 2026

Shelly Fire Company Volunteer Firefighter’s Relief Association – Bucks County – Limited Procedures Engagement Report for the Period January 1, 2023 to December 31, 2025

An audit known as a Limited Procedures Engagement (LPE) was conducted on the Shelly Fire Company Volunteer Firefighter’s Relief Association for the period between January 1, 2023, and December 31, 2025. It aimed to verify if the relief association appropriately managed state aid funds in accordance with the Volunteer Firefighters’ Relief Association Act and Act […]

September 24, 2026

Seltzer Volunteer Firefighters’ Relief Association – Schuylkill County – Audit Period January 1, 2023 to December 31, 2025

The compliance audit of the Seltzer Volunteer Firefighters’ Relief Association, covering January 1, 2023, to December 31, 2025, was conducted under Pennsylvania state laws. The audit aimed to assess whether the association addressed prior audit findings and complied with state laws regarding state aid and fund expenditures. The audit confirmed that the association took corrective […]

September 24, 2026

Petrolia Volunteer Fire Relief Association – Butler County – Audit Period January 1, 2023 to December 31, 2025

The compliance audit of the Petrolia Volunteer Fire Relief Association (Butler County, PA) was conducted for the period from January 1, 2023, to December 31, 2025. The audit aimed to assess whether the association addressed previous audit findings and complied with applicable laws regarding state aid and fund expenditures. The audit concluded that the association […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General