The compliance audit of the Liquid Fuels Tax Fund for the Borough of Edinboro, Erie County, PA, was conducted for the period January 1, 2025, to December 31, 2025, pursuant to 75 Pa.C.S. § 9010. The audit aimed to review the municipality’s adherence to the criteria set out in PennDOT’s Publication 9 regarding the receipt, […]
The compliance audit of the Township of Collier’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024, was conducted in accordance with the criteria set forth in the Pennsylvania Department of Transportation’s Publication 9. The audit procedures involved examining internal controls, testing expenditure transactions totaling $248,210.62, and ensuring timely deposits […]
The compliance audit for the Township of Branch, Schuylkill County, Pennsylvania, reviewed compliance with PennDOT’s Publication 9 from January 1, 2024, to December 31, 2025. The audit evaluated the management of the Liquid Fuels Tax Fund, focusing on receipt, expenditure, and reporting, and included reviewing Form MS-965 submissions, testing internal controls, and verifying expenditure compliance. […]
The compliance audit of the Liquid Fuels Tax Fund for the Borough of Blakely, Lackawanna County, Pennsylvania, covered the period from January 1, 2024, to December 31, 2025. Conducted under 75 Pa.C.S. § 9010, the audit reviewed the borough’s adherence to PennDOT’s Publication 9 criteria regarding funds’ receipt, expenditure, and reporting. Procedures included reviewing municipal […]
A compliance audit was conducted on the Liquid Fuels Tax Fund for the Borough of Arendtsville, Adams County, Pennsylvania, covering January 1, 2024, to December 31, 2024, as per 75 Pa.C.S. § 9010. The audit aimed to review adherence to the criteria outlined in PennDOT’s Publication 9 regarding the receipt, expenditure, and reporting of these […]
The Salisbury Volunteer Firemen’s Relief Association in Somerset County, Pennsylvania, underwent a compliance audit examining the period from January 1, 2022, to December 31, 2025. This audit, conducted under Pennsylvania state laws, focused on evaluating whether the association had corrected issues identified in a previous audit and adhered to relevant laws and procedures. The audit […]
The compliance audit of the Mifflin Fireman’s Relief Association from January 1, 2022, to December 31, 2024, was conducted to assess compliance with state laws and internal regulations and to verify corrective actions from previous audits. The audit found that the association addressed three of six prior audit findings, failing to correct issues such as […]
A Limited Procedures Engagement (LPE) was conducted for the East McKeesport Volunteer Firemen’s Relief Association in Pennsylvania for the period from January 1, 2022, to December 31, 2025. The primary objectives were to ensure that funds were expended appropriately per the Volunteer Firefighters’ Relief Association Act (VFRA Act) and that state aid funds were properly […]
The Auditor General conducted a Limited Procedures Engagement (LPE) of the Derry Volunteer Fire Company Relief Association for January 1, 2023, to December 31, 2025, as per the Commonwealth of Pennsylvania’s statutory requirements. The objectives were to verify if funds were properly expended for authorized purposes and if state aid was correctly deposited per the […]
The Limited Procedures Engagement (LPE) examined the Beale Township Volunteer Firefighters’ Relief Association’s financial transactions from January 1, 2023, to December 31, 2025, as per the VFRA Act and Act 205. The audit aimed to ensure expenditures were authorized and state aid was properly deposited. The relief association made total expenditures of $20,011, including $18,815 […]