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Audits

February 4, 2025

Township of Wayne – Dauphin County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The Independent Auditor’s Report for the Township of Wayne, Dauphin County, Pennsylvania, examines the Liquid Fuels Tax Fund for 2023. This audit reviewed Form MS-965 With Adjustments, which municipalities must present in accordance with the criteria outlined by the Department of Transportation’s Publication 9. Conducted under attestation standards from the American Institute of Certified Public […]

February 4, 2025

Borough of Paxtang – Dauphin County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The Independent Auditor’s Report examines the Borough of Paxtang’s Liquid Fuels Tax Fund for 2023. This evaluation, driven by criteria from the Pennsylvania Department of Transportation and guided by auditing standards, aims to determine if funds are appropriately used for infrastructure maintenance. The audit, covering the period from January 1, 2023, to December 31, 2023, […]

February 4, 2025

Borough of Exeter – Luzerne County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The independent auditor’s report addresses the Liquid Fuels Tax Fund of the Borough of Exeter, Luzerne County, for the period of January 1, 2023, to December 31, 2023. The audit examined the Form MS-965 With Adjustments, ensuring compliance with the criteria outlined in the Department of Transportation’s Publication 9 and relevant legislation. Conducted under specific […]

February 4, 2025

District Court 38-1-14 – Montgomery County – Audit Period January 1, 2021 to December 31, 2023

A compliance audit was conducted for District Court 38-1-14 in Montgomery County, Pennsylvania, covering January 1, 2021, to November 29, 2023. The audit, required by Pennsylvania law, assessed the court’s adherence to state laws, regulations, and the Administrative Office of Pennsylvania Courts’ policies on collecting and remitting moneys. The audit reviewed internal controls, accuracy, and […]

February 4, 2025

District Court 38-1-09 – Montgomery County – Audit Period January 1, 2020 to December 31, 2023

A compliance audit of District Court 38-1-09 in Montgomery County, Pennsylvania, was conducted for the period from January 1, 2020, to December 31, 2023. This audit aimed to assess whether the court adhered to state laws, regulations, and Administrative Office of Pennsylvania Courts (AOPC) procedures concerning the collection, assessment, and reporting of funds for the […]

February 4, 2025

The Volunteer Firemen’s Relief Association of Sellersville, Pennsylvania – Bucks County – Audit Period January 1, 2021 to December 31, 2023

The Pennsylvania Auditor General conducted a Limited Procedures Engagement (LPE) of the Volunteer Firemen’s Relief Association of Sellersville for January 1, 2021, to December 31, 2023. The investigation aimed to verify if funds were used for authorized purposes and state aid was deposited properly, in accordance with the VFRA Act and Act 205 of 1984. […]

February 4, 2025

Portersville-Muddy Creek Township Volunteer Fireman’s Relief Association – Butler County – Audit Period January 1, 2021 to December 31, 2023

The Limited Procedures Engagement (LPE) examined the Portersville-Muddy Creek Township Volunteer Fireman’s Relief Association’s financial transactions from January 1, 2021, to December 31, 2023. Conducted under Pennsylvania state law, the engagement aimed to verify that funds were spent appropriately and state aid was correctly deposited. Through reviewing financial records—such as bank statements and other relevant […]

February 4, 2025

Osceola Mills Firemen’s Relief Association of The Borough of Osceola Mills, County of Clearfield, State of Pennsylvania – Audit Period January 1, 2022 to December 31, 2023

A compliance audit of the Osceola Mills Firemen’s Relief Association in Pennsylvania was conducted for the period from January 1, 2022, to December 31, 2023. Authorized by state regulations and the VFRA Act, the audit evaluated the association’s adherence to state laws, contracts, bylaws, and administrative procedures regarding the management of received state aid and […]

February 4, 2025

Northern Lebanon Fire and Emergency Services Relief Association – Lebanon County – Audit Period January 1, 2021 to December 31, 2023

The Northern Lebanon Fire and Emergency Services Relief Association underwent a compliance audit for the period from January 1, 2021, to December 31, 2023. The audit aimed to verify whether the association addressed issues from the previous audit and adhered to state laws, contracts, bylaws, and procedures related to state aid and fund expenditure. It […]

February 4, 2025

Mahoning Township Volunteer Firemen’s Relief Association of Mahoning Township, Montour County, Pennsylvania – Audit Period January 1, 2021 to December 31, 2023

This report presents the findings of a Limited Procedures Engagement (LPE) conducted for the Mahoning Township Volunteer Firemen’s Relief Association in Montour County, Pennsylvania. The engagement, covering January 1, 2021, to December 31, 2023, assessed whether the relief association’s funds were expended for authorized purposes and if state aid was correctly received and deposited according […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General