AuditsAudit Type: Compliance

September 24, 2026

East Brandywine Fire Company Volunteer Firefighters’ Relief Association – Chester County – Audit Period January 1, 2021 to December 31, 2025

The East Brandywine Fire Company Volunteer Firefighters’ Relief Association in Chester County, Pennsylvania, was subject to a compliance audit covering the period from January 1, 2021, to December 31, 2025. Conducted by the Auditor General, this audit aimed to assess whether the relief association took corrective actions based on prior findings and ensured compliance with […]

September 24, 2026

Delaware Township Volunteer Firefighters Relief Association – Pike County – Audit Period January 1, 2022 to December 31, 2025

A compliance audit was conducted for the Delaware Township Volunteer Firefighters Relief Association in Pike County, Pennsylvania, for the period from January 1, 2022, to December 31, 2025. The audit aimed to ensure proper corrective action from previous findings and compliance with state laws regarding the receipt of state aid and spending. Conducted under state […]

September 24, 2026

The Colmar Volunteer Fire Company Relief Association – Montgomery County – Audit Period January 1, 2023 to December 31, 2025

The compliance audit of The Colmar Volunteer Fire Company Relief Association, conducted for January 1, 2023, to December 31, 2025, assessed adherence to state laws and corrective actions from prior audits. The audit confirmed partial compliance; one past issue was resolved, but the requirement for an annual equipment inventory remains unaddressed. Financial reviews showed compliance […]

September 24, 2026

Big Knob Firemen’s Relief Association – Beaver County – Audit Period January 1, 2024 to August 4, 2025

From January 1, 2024, to August 4, 2025, the Big Knob Firemen’s Relief Association was audited for compliance with Pennsylvania laws and the Volunteer Firefighters’ Relief Association Act. The audit aimed to verify corrective actions from a prior audit and assess compliance with relevant laws and procedures concerning state aid and funds expenditure. The audit […]

September 24, 2026

Township of Tuscarora – Perry County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

A compliance audit of the Township of Tuscarora’s Liquid Fuels Tax Fund in Perry County, Pennsylvania, was conducted for the period January 1, 2025, to December 31, 2025, as required under state law. The audit aimed to ensure the municipality adhered to Pennsylvania Department of Transportation (PennDOT) guidelines, covering receipts, expenditures, and reporting associated with […]

September 24, 2026

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

The compliance audit of the Borough of Steelton’s Liquid Fuels Tax Fund, conducted for the period January 1, 2025, to December 31, 2025, aimed to verify adherence to PennDOT’s Publication 9 guidelines. Procedures included reviewing Form MS-965, analyzing meeting minutes, and testing expenditure transactions worth $248,837.64. The audit concluded that Steelton complied with the criteria […]

September 24, 2026

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

The compliance audit for the Township of Robeson, Berks County, Pennsylvania, was conducted for a period from January 1, 2024, to December 31, 2025. The municipality’s adherence to the Pennsylvania Department of Transportation’s (PennDOT) guidelines on Liquid Fuels Tax Fund usage was reviewed. The audit aimed to ensure that the township properly received, expended, and […]

September 24, 2026

Township of Little Britain – Lancaster 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 Little Britain, Lancaster County, was conducted for the period from January 1, 2024, to December 31, 2025. The audit aimed to confirm compliance with the Pennsylvania Department of Transportation’s (PennDOT) Publication 9 criteria regarding the receipt, expenditure, and reporting of these funds. […]

September 24, 2026

Township of East Bradford – Chester 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 East Bradford Township, Chester County, was conducted for the period from January 1, 2024, to December 31, 2025. The audit followed the requirements outlined in 75 Pa.C.S. § 9010, aiming to verify the Township’s adherence to PennDOT’s Publication 9 standards regarding the management of Liquid […]

September 24, 2026

Township of Duncan – Tioga County – Highway Transfer Program for the Period December 15, 2022 to July 9, 2025

A compliance audit of the Township of Duncan in Tioga County, Pennsylvania, was conducted for the Highway Transfer Program – Turnback Account, and covered December 15, 2022, to July 9, 2025. The audit aimed to verify the township’s adherence to PennDOT’s Publication 310 criteria regarding the management of Turnback Account funds. Audit procedures involved obtaining […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General