AuditsAudit Type: Compliance

September 2, 2026

Conemaugh Independence Firemen’s Relief Association – Cambria County – Limited Procedures Engagement for the Period January 1, 2023 to December 31, 2025

The Conemaugh Independence Firemen’s Relief Association in Cambria County, Pennsylvania, underwent a Limited Procedures Engagement (LPE) for January 1, 2023, to December 31, 2025, to assess their financial transactions against the Volunteer Firefighters’ Relief Association Act. The LPE reviewed expenditures totaling $13,035 and verified correct deposit and usage of state aid. Notably, expenditures were validated […]

September 2, 2026

Clover Fire Company Fireman’s Relief Association – Schuylkill County – Audit Period January 1, 2023 to December 31, 2025

The compliance audit for the Clover Fire Company Fireman’s Relief Association, covering January 1, 2023, to December 31, 2025, assessed corrective actions taken on prior audit findings and compliance with applicable laws and procedures. While the relief association addressed three of six prior findings, it failed to maintain an accurate equipment roster, conduct annual inventories, […]

September 2, 2026

Big Run Area Volunteer Fire Company Relief Association – Jefferson County – Audit Period January 1, 2023 to December 31, 2025

A compliance audit was conducted for the Big Run Area Volunteer Fire Company Relief Association in Jefferson County, Pennsylvania, covering January 1, 2023, to December 31, 2025. The audit aimed to assess corrective actions taken since the last audit and the association’s compliance with state laws, contracts, and bylaws in managing state aid and funds. […]

September 2, 2026

Bedford Firemen’s Relief Association of The State of Pennsylvania – Bedford County – Audit Period January 1, 2023 to December 31, 2025

The Bedford Firemen’s Relief Association of Pennsylvania underwent a compliance audit covering January 1, 2023, to December 31, 2025. Conducted by the Pennsylvania Department of the Auditor General, the audit aimed to verify corrective actions from prior findings and ensure compliance with relevant laws regarding state aid and fund expenditures. The audit confirmed that corrective […]

September 2, 2026

Austin Volunteer Firemen’s Relief Association – Potter County – Audit Period January 1, 2023 to December 31, 2025

A compliance audit of the Austin Volunteer Firemen’s Relief Association for January 1, 2023, to December 31, 2025, assessed if appropriate corrective action was taken on prior findings and if the association complied with relevant regulations concerning state aid and fund expenditure. The audit found that the relief association addressed one of two previous findings […]

August 31, 2026

Borough of Youngstown – Westmoreland County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

The compliance audit of the Borough of Youngstown’s Liquid Fuels Tax Fund, covering January 1, 2024 to December 31, 2025, focused on verifying adherence to PennDOT’s Publication 9 criteria. Key audit objectives included evaluating the municipality’s internal controls, examining expenditure transactions, and ensuring accurate reporting via Forms MS-965. The total audited expenditure was $4,414.37, which […]

August 31, 2026

Township of Walker -Juniata County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

The compliance audit of the Liquid Fuels Tax Fund for the Township of Walker, Juniata County, was conducted for the period from January 1, 2025, to December 31, 2025. The audit aimed to review the township’s adherence to the criteria set by the Pennsylvania Department of Transportation’s Publication 9 concerning the management of Liquid Fuels […]

August 31, 2026

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

A compliance audit of the Township of Turbett’s Liquid Fuels Tax Fund was conducted for the period from January 1, 2025, to December 31, 2025. The audit aimed to verify adherence to PennDOT’s Publication 9 regarding the handling of these funds. Key procedures included reviewing Form MS-965 from PennDOT’s dotGrants system, assessing internal control measures, […]

August 31, 2026

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

The compliance audit of Upper Turkeyfoot Township’s Liquid Fuels Tax Fund, conducted for January 1, 2024, to December 31, 2025, assessed the township’s adherence to PennDOT’s criteria for receiving, using, and reporting Liquid Fuels Tax funds. We reviewed municipal records, tested $179,277.58 of expenditures, and confirmed timely and accurate deposits into designated accounts. The audit […]

August 31, 2026

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

The compliance audit of the Liquid Fuels Tax Fund for the Township of Stroud, Monroe County, Pennsylvania, evaluated the municipality’s adherence to the Pennsylvania Department of Transportation’s criteria from January 1, 2025, to December 31, 2025. The audit involved reviewing documentation, communication with municipal officials, and transaction testing to ensure compliance with financial reporting requirements […]