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Audits

September 18, 2025

Chestnut Ridge Volunteer Fire Company Relief Association – Westmoreland County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

The report details a Limited Procedures Engagement (LPE) conducted on the Chestnut Ridge Volunteer Fire Company Relief Association for the period January 1, 2022, to December 31, 2024. The objectives were to ensure that funds were expended for authorized purposes per the Volunteer Firefighters’ Relief Association Act and verify proper receipt and deposit of state […]

September 18, 2025

Bloomfield Township Volunteer Firefighters’ Relief Association – Crawford County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit for the Bloomfield Township Volunteer Firefighters’ Relief Association, conducted for January 1, 2023, to December 31, 2024, aimed to verify corrective actions on prior findings and adherence to relevant laws concerning state aid and fund expenditure. The audit, based on Article VIII, Section 10 of the Pennsylvania Constitution and other state regulations, […]

September 18, 2025

Firemen’s Relief Association of Blakely Borough – Lackawanna County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

The Limited Procedures Engagement (LPE) was conducted on the Firemen’s Relief Association of Blakely Borough for the period from January 1, 2022, to December 31, 2024. The engagement, performed under Pennsylvania state authorities, aimed to evaluate if the relief association used funds appropriately and adhered to legal deposit requirements. Evidence was gathered from accounting records […]

September 18, 2025

Aquashicola Volunteer Firemen’s Relief Association – Carbon County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of Aquashicola Volunteer Firemen’s Relief Association for January 1, 2022, to December 31, 2024, aimed to verify adherence to relevant state laws and procedures concerning state aid and fund expenditures. Conducted without Government Auditing Standards, it concluded general compliance except for an untimely receipt and deposit of 2022 state aid from Lower […]

September 18, 2025

Township of Wells – Fulton County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2023

An independent auditor’s report for the Township of Wells, Fulton County, Pennsylvania, examines the Liquid Fuels Tax Fund Forms MS-965 with adjustments for the period January 1, 2020, to December 31, 2023. The report evaluates whether these forms are presented in accordance with standards set by both the American Institute of Certified Public Accountants and […]

September 18, 2025

Borough of Shickshinny – Luzerne County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The Independent Auditor’s Report for the Borough of Shickshinny’s Liquid Fuels Tax Fund for January 1, 2024, to December 31, 2024, is governed by Pennsylvania’s Liquid Fuels Tax Municipal Allocation Law, providing annual allocations for maintenance of roads and bridges. The audit, adhering to AICPA and Government Auditing Standards, confirms that the Form MS-965 With […]

September 18, 2025

City of Scranton – Lackawanna County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

In the Independent Auditor’s Report for the City of Scranton’s Liquid Fuels Tax Fund, covering January 1, 2023, to December 31, 2024, auditors examined Forms MS-965 With Adjustments. The city management is responsible for form presentation, and the auditors’ role is to express an opinion based on their examination, conducted under American Institute of Certified […]

September 18, 2025

Perry County Recorder of Deeds/Register of Wills/Clerk of Orphans’ Court – Audit Period January 1, 2020 to December 31, 2023

A compliance audit was conducted for the Recorder of Deeds/Register of Wills/Clerk of Orphans’ Court in Perry County, Pennsylvania, for the period from January 1, 2020, to December 31, 2023. The audit aimed to verify whether all moneys collected for the Commonwealth were correctly assessed, reported, and remitted. The audit confirmed that the office complied […]

September 18, 2025

Borough of Mapleton – Huntingdon County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

This report, conducted for the Borough of Mapleton’s Liquid Fuels Tax Fund by an independent auditor, reviews the Forms MS-965 With Adjustments, assessing compliance from January 1, 2022, through December 31, 2024. It evaluates whether management presented these reports according to criteria defined by the Pennsylvania Department of Transportation. Conducted under the American Institute of […]

September 18, 2025

Borough of Wyoming – Luzerne County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The Independent Auditor’s Report for the Liquid Fuels Tax Fund of the Borough of Wyoming, Luzerne County, Pennsylvania, covers the period from January 1, 2024, to December 31, 2024. The auditors assessed the borough’s Form MS-965 with Adjustments to express an opinion based on attestation standards set by the American Institute of Certified Public Accountants […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General