Home » Audits

Audits

March 2, 2026

Mt. Pleasant Township V.F.D. #3 Relief Association of Calumet – Westmoreland County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted for the Mt. Pleasant Township V.F.D. #3 Relief Association in Calumet, Pennsylvania, covering January 1, 2021, to December 31, 2024. The audit, authorized by state laws, aimed to determine if the association addressed previous audit findings and complied with state laws regarding state aid and fund expenditures. The audit concluded […]

March 2, 2026

East Stroudsburg Volunteer Firemen’s Relief Association – Monroe County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted for the East Stroudsburg Volunteer Firemen’s Relief Association, covering January 1, 2021, to December 31, 2024. The audit aimed to assess corrective actions from a previous audit and compliance with state laws concerning state aid and expenditure of funds. While the association corrected two of seven prior findings, five issues […]

March 2, 2026

Relief Association of the Brookhaven Fire Company No. 1 of Brookhaven, Delaware County, Pennsylvania – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted on the Relief Association of the Brookhaven Fire Company No. 1 in Brookhaven, Delaware County, Pennsylvania, covering January 1, 2021, to December 31, 2024. The audit, authorized by Pennsylvania state laws, aimed to evaluate corrective actions from a prior audit and compliance with state laws concerning state aid and financial […]

March 2, 2026

Franklintown Borough Non-Uniformed Pension Plan – York County – Reduced Period Engagement – Period Ended December 31, 2024

A compliance audit of the Franklintown Borough Non-Uniformed Pension Plan was conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to assess whether corrective actions were taken based on previous findings and if the pension plan complied with relevant laws and policies. The audit evaluated state aid […]

February 26, 2026

Hunlock Township Non-Uniformed Pension Plan – Luzerne County – Audit Period January 1, 2021 to December 31, 2024

The audit for the Hunlock Township Non-Uniformed Pension Plan covered the period from January 1, 2021, to December 31, 2024, pursuant to the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to determine if previous findings were addressed and if the plan was compliant with relevant laws, regulations, and policies. Methods included […]

February 26, 2026

Borough of York Haven – York County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

This audit examined the Liquid Fuels Tax Fund of York Haven Borough, York County, for the period of January 1, 2023, to December 31, 2024. The audit evaluated the Forms MS-965 With Adjustments, as submitted by the Borough. It found several discrepancies, including the absence of documentation supporting expenditures amounting to $2,100 in 2023 and […]

February 26, 2026

Township of West Sadsbury – Chester County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2024

The audit was conducted on the Township of West Sadsbury, Chester County’s Liquid Fuels Tax Fund for the period from January 1, 2021, to December 31, 2024. The audit assessed the township’s compliance with the Pennsylvania Department of Transportation’s requirements for expenditure reporting using Forms MS-965 With Adjustments. The audit, aligned with the American Institute […]

February 26, 2026

Borough of Tullytown – Bucks County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

The audit examined the Forms MS-965 With Adjustments for the Borough of Tullytown’s Liquid Fuels Tax Fund from January 1, 2022, to December 31, 2024. Conducted according to established attestation standards and Government Auditing Standards, the audit ensured the forms met criteria outlined by the Pennsylvania Department of Transportation’s Publication 9. The report found the […]

February 26, 2026

Township of Summit – Potter County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2024

The audit for the Township of Summit, Potter County, examined the Liquid Fuels Tax Fund Forms MS-965 for the period January 1, 2021, to December 31, 2024. The audit was conducted under standards by the American Institute of Certified Public Accountants and Government Auditing Standards. It evaluated whether the forms are presented accurately based on […]

February 26, 2026

Township of Summerhill – Crawford County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The audit examined the Liquid Fuels Tax Fund Form MS-965 with adjustments for the Township of Summerhill, Crawford County, from January 1, 2024, to December 31, 2024. The audit was conducted following attestation standards by the American Institute of Certified Public Accountants and Government Auditing Standards. Form MS-965 was found to meet the necessary standards […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General