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Audits

August 26, 2025

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

The independent auditor’s report examines the Forms MS-965 With Adjustments for Bedminster Township’s Liquid Fuels Tax Fund from January 1, 2022, to December 31, 2024. Conducted according to AICPA and Government Auditing Standards, the audit assures the forms are materially presented as per the criteria in the report’s Background section and the PA Department of […]

August 26, 2025

Township of Amity – Erie County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The independent auditor’s report for the Township of Amity, Erie County, Pennsylvania, examined the Liquid Fuels Tax Fund for January 1, 2023, to December 31, 2024. The report, conducted per the American Institute of Certified Public Accountants and Government Auditing Standards, uncovered two issues: excessive expenditure of $7,982 on road project No. 24-25201-01 in 2024 […]

August 26, 2025

District Court 42-3-04 – Bradford County – Audit Period January 1, 2021 to December 31, 2023

The compliance audit of District Court 42-3-04 in Bradford County, Pennsylvania, for the period between January 1, 2021, and December 31, 2023, was conducted to assess compliance with state laws, regulations, and AOPC policies regarding financial management. The audit aimed to ensure that moneys collected on behalf of the Commonwealth, such as fines and fees, […]

August 26, 2025

District Court 42-3-01 – Bradford County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted for District Court 42-3-01 in Bradford County, Pennsylvania, covering January 1, 2021, to December 31, 2024. Mandated by Section 401(c) of The Fiscal Code, the audit assessed the court’s adherence to state laws and regulations regarding the collection, assessment, reporting, and remittance of moneys on behalf of the Commonwealth. The […]

August 26, 2025

District Court 38-1-18 – Montgomery County – Audit Period January 1, 2020 to December 31, 2023

A limited procedures engagement (LPE) was conducted for District Court 38-1-18, Montgomery County, Pennsylvania, covering January 1, 2020, to December 31, 2023, as required by The Fiscal Code. The purpose was to ensure funds collected on behalf of the Commonwealth were properly assessed, reported, and remitted, enabling the Department of Revenue to settle the district […]

August 26, 2025

District Court 25-3-01 – Clinton County – Audit Period January 1, 2020 to December 31, 2023

A compliance audit was conducted for District Court 25-3-01 in Clinton County, Pennsylvania, covering January 1, 2020, to December 31, 2023, as per Article IV, Section 401(c) of The Fiscal Code. The audit aimed to evaluate the court’s adherence to state laws, regulations, and Administrative Office of Pennsylvania Courts (AOPC) policies concerning money collection on […]

August 25, 2025

Wattsburg Hose Company Relief Association – Erie County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Wattsburg Hose Company Relief Association in Erie County, Pennsylvania, covering January 1, 2022, to December 31, 2024, addressed adherence to state laws and proper financial management. The audit focused on whether the association corrected previous audit findings and complied with laws governing the use of state aid and fund expenditures. […]

August 25, 2025

Valley Regional Volunteer’s Fireman’s Relief Association – Luzerne County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit was conducted for the Valley Regional Volunteer’s Fireman’s Relief Association in Luzerne County, Pennsylvania, covering January 1, 2022, to December 31, 2024. The audit, carried out under the authority of Pennsylvania state laws, aimed to check if the relief association addressed previous audit findings and complied with relevant regulations for handling state […]

August 25, 2025

Volunteer Fireman’s Relief Association of the Township of Spring – Berks County – Audit Period January 1, 2021 to December 31, 2023

The compliance audit of the Volunteer Fireman’s Relief Association of the Township of Spring for January 2021 to December 2023, concluded with significant findings, primarily inadequate documentation for joint purchase agreements and unauthorized expenditures. Conducted under Pennsylvania’s state laws, the audit aimed to assess compliance with legal and procedural standards regarding state aid and fund […]

August 25, 2025

The Firemen’s Relief Association of Millheim, Pennsylvania – Centre County – Audit Period January 1, 2023 to December 31, 2024

A compliance audit of The Firemen’s Relief Association of Millheim, Pennsylvania was conducted for the period January 1, 2023, to December 31, 2024. The audit aimed to verify compliance with state laws, contracts, bylaws, and administrative procedures, especially regarding the receipt of state aid and the expenditure of funds. The audit found two main issues: […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General