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Audits

May 27, 2025

Relief Association of Lititz Fire Company Number 1 of Lititz, Pennsylvania – Lancaster County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Relief Association of Lititz Fire Company Number 1 in Lititz, Pennsylvania, was conducted for the period from January 1, 2022, to December 31, 2024. The audit aimed to assess if the relief association addressed the prior audit’s findings and complied with state laws and procedures related to state aid and […]

May 27, 2025

Relief Association of the Kempton Fire Company of Albany Township, PA – Berks County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Relief Association of the Kempton Fire Company of Albany Township, PA, covering January 1, 2022, to December 31, 2024, assessed the association’s adherence to state laws regarding the receipt and expenditure of state aid. Conducted under Pennsylvania’s legal framework, the review confirmed the association addressed findings from a prior audit […]

May 27, 2025

Conestoga Fireman’s Relief Association – Lancaster County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of the Conestoga Fireman’s Relief Association for January 1, 2021, to December 31, 2024, was conducted under Pennsylvania’s constitutional and statutory provisions. The audit aimed to assess the association’s corrective actions from a prior audit and verify its compliance with relevant laws, contracts, and procedures concerning state aid and fund expenditures. The […]

May 27, 2025

Bethel Volunteer Firefighters Relief Association – Berks County – Audit Period January 1, 2022 to December 31, 2024

The Limited Procedures Engagement (LPE) of the Bethel Volunteer Firefighters Relief Association in Berks County, Pennsylvania, from January 1, 2022, to December 31, 2024, was conducted to assess how funds were expended and state aid received in compliance with the Volunteer Firefighters’ Relief Association Act and Act 205. The LPE reviewed $43,881 of the $61,896 […]

May 22, 2025

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

The independent auditor’s report examines the Liquid Fuels Tax Fund for the Borough of Clymer, Indiana County, for the period from January 1, 2023, to December 31, 2023. The Borough’s management is responsible for presenting Form MS-965 in accordance with specific criteria; the auditor’s role is to express an opinion on whether the form is […]

May 22, 2025

Borough of Whitaker – Allegheny County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

An independent auditor’s report was conducted on the Liquid Fuels Tax Fund for the Borough of Whitaker, Allegheny County, Pennsylvania, covering the period from January 1, 2022, to December 31, 2023. The objective was to examine Forms MS-965 with adjustments, ensuring compliance with criteria from the Pennsylvania Department of Transportation. The audit was guided by […]

May 22, 2025

District Court 42-3-03 – Bradford County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2023

A limited procedures engagement was conducted for District Court 42-3-03 in Bradford County, Pennsylvania, covering January 1, 2020, to December 31, 2023. This engagement aimed to ensure all monies collected for the Commonwealth were correctly assessed, reported, and promptly remitted. The procedures included comparing data from the Pennsylvania Department of Revenue, analyzing internal controls, and […]

May 22, 2025

Borough of Bell Acres – Allegheny County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

This report examines the Liquid Fuels Tax Fund of the Borough of Bell Acres, Allegheny County, Pennsylvania, for 2023, presenting Form MS-965 with Adjustments. The management of the municipality is responsible for presenting the form in accordance with specified criteria, while the independent auditor’s role is to express an opinion based on examination standards from […]

May 22, 2025

Borough of Alexandria – Huntingdon County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The independent auditor’s report examines the Borough of Alexandria’s Liquid Fuels Tax Fund for the period from January 1, 2022, to December 31, 2023. The report, addressed to the Department of Transportation, ensures that the Forms MS-965 With Adjustments meet the criteria set by the Department’s Publication 9. The audit follows standards by the American […]

May 22, 2025

Township of Easttown – Chester County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

The independent auditor examined the Forms MS-965 With Adjustments for the Township of Easttown’s Liquid Fuels Tax Fund from January 1, 2021, to December 31, 2023. The examination, following standards by the AICPA and Government Auditing Standards, aimed to ensure that forms were presented according to criteria set by Pennsylvania’s Department of Transportation and its […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General