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Audits

January 30, 2025

The Shinglehouse Volunteer Firefighters Relief Association – Potter County – Audit Period January 1, 2022 to December 31, 2023

The compliance audit of the Shinglehouse Volunteer Firefighters Relief Association in Potter County, Pennsylvania, covered the period from January 1, 2022, to December 31, 2023. Conducted under the authority of the Constitution of the Commonwealth of Pennsylvania, The Fiscal Code, and the Volunteer Firefighters’ Relief Association Act, the audit aimed to assess compliance with state […]

January 30, 2025

Warrior Run Boro. Volunteer Fire Co. Inc. Relief Association – Luzerne County – Audit Period January 1, 2022 to December 31, 2023

The compliance audit of the Warrior Run Boro. Volunteer Fire Co. Inc. Relief Association in Luzerne County, Pennsylvania, was conducted for the period from January 1, 2022, to December 31, 2023. The audit aimed to verify compliance with state laws, bylaws, and procedures related to the receipt of state aid and the expenditure of association […]

January 30, 2025

The Relief Fund Association of York Springs Fire Company No. 1 of Adams County, Pennsylvania – Audit Period January 1, 2021 to December 31, 2023

The compliance audit of The Relief Fund Association of York Springs Fire Company No. 1 of Adams County, Pennsylvania, was conducted for the period from January 1, 2021, to December 31, 2023. The audit aimed to assess whether the association took corrective action on prior audit findings and complied with state laws, contracts, bylaws, and […]

January 29, 2025

Township of Jay – Elk County – Liquid Fuels Tax Fund for the Period January 1, 2019 to December 31, 2023

The Independent Auditor’s Report examines the Liquid Fuels Tax Fund of Jay Township, Elk County, Pennsylvania, for the period from January 1, 2019, to December 31, 2023. The municipality’s management is responsible for presenting Forms MS-965 with Adjustments according to the criteria outlined in the background section and in accordance with the Department of Transportation’s […]

January 29, 2025

Township of Delmar – Tioga County – Liquid Fuels Tax Fund for the Period January 1, 2019 to December 31, 2023

An independent auditor examined Forms MS-965, with adjustments, for the Liquid Fuels Tax Fund of the Township of Delmar, Tioga County, covering January 1, 2019, to December 31, 2023. This is per attestation standards by the American Institute of Certified Public Accountants and Government Auditing Standards. No material weaknesses or instances of noncompliance were identified. […]

January 29, 2025

Township of French Creek – Mercer County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The independent auditor’s report examines the Liquid Fuels Tax Fund of the Township of French Creek, Mercer County, Pennsylvania, for the period of January 1, 2022, to December 31, 2023. The municipality’s management is responsible for presenting the Forms MS-965 with Adjustments, while the auditor’s role is to express an opinion based on their examination […]

January 29, 2025

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

The Independent Auditor’s Report for the Borough of Eastvale, Beaver County, Pennsylvania, covers the examination of Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund for January 1, 2022, to December 31, 2023. Conducted under attestation standards by the American Institute of Certified Public Accountants, the audit aims to ensure these forms are presented […]

January 29, 2025

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

The independent auditor’s report examines the Liquid Fuels Tax Fund of Indiana Township, Allegheny County, for the period from January 1, 2022, to December 31, 2023. The report is addressed to Michael Carroll, Secretary of the Department of Transportation in Harrisburg, PA, and confirms that the accompanying Forms MS-965, with adjustments, are presented in accordance […]

January 29, 2025

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

This auditor’s report examines the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of Forkston Township, PA, for 2023. The report evaluates compliance with criteria described in the Department of Transportation’s regulations and highlights the township’s expenditure of $41,302.68 without obtaining required price quotations. The audit is guided by standards from the American […]

January 29, 2025

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

The independent auditor’s report for the Township of Donegal, Washington County, Pennsylvania, examined the Form MS-965 with Adjustments for the Liquid Fuels Tax Fund for 2023. The management presented the form according to the criteria specified in the Department of Transportation’s guidelines. The audit was conducted following the attestation standards by the American Institute of […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General