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Audits

September 24, 2025

Township of East Bethlehem – Washington County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The independent auditor’s report examines the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of East Bethlehem, Washington County, covering the period from January 1, 2023, to December 31, 2024. The report evaluates management’s presentation based on criteria described in the Background section and Department of Transportation’s Publication 9. Conducted […]

September 24, 2025

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

The Independent Auditor’s Report examines the Form MS-965 With Adjustments for the Borough of Duryea’s Liquid Fuels Tax Fund, covering January 1, 2024, to December 31, 2024. This form, managed per the criteria in the Department of Transportation’s Publication 9, summarizes the allocation and expenditures of liquid fuels taxes used for road maintenance. Audited in […]

September 24, 2025

District Court 50-3-02 – Butler County – Audit Period January 1, 2020 to December 31, 2024

A compliance audit of District Court 50-3-02, Butler County, Pennsylvania, was conducted for the period January 1, 2020, to December 31, 2024, as mandated by Section 401(c) of The Fiscal Code. The audit aimed to verify the district court’s adherence to state laws, regulations, and AOPC policies concerning the collection, reporting, and remittance of Commonwealth […]

September 23, 2025

New Cumberland Fire Department Volunteer Firemen’s Relief Association – Cumberland County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the New Cumberland Fire Department Volunteer Firemen’s Relief Association, covering January 1, 2022, to December 31, 2024, aimed to assess corrective actions on prior findings and compliance with relevant laws and procedures. Conducted under Pennsylvania’s legal framework, the audit found the relief association took appropriate corrective steps but identified issues such […]

September 23, 2025

Ohiopyle-Stewart Volunteer Firefighter’s Relief Association – Fayette County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of the Ohiopyle-Stewart Volunteer Firefighter’s Relief Association was conducted to evaluate actions taken regarding previous findings and ensure compliance with state laws and procedures related to state aid receipt and fund expenditure from January 1, 2021, to December 31, 2024. The audit revealed that the association effectively addressed prior audit findings and […]

September 23, 2025

The Jackson Center Volunteer Firemen’s Relief Association – Mercer County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit of The Jackson Center Volunteer Firemen’s Relief Association in Mercer County, Pennsylvania, conducted for January 1, 2023, to December 31, 2024, aimed to assess corrective actions taken on prior findings and adherence to state laws regarding state aid receipt and fund expenditures. The audit found the association addressed two out of three […]

September 23, 2025

West Salem Firemen’s Relief Association – Mercer County – Audit Period January 1, 2023 to December 31, 2024

A compliance audit of the West Salem Firemen’s Relief Association in Mercer County, Pennsylvania, was conducted for the period from January 1, 2023, to December 31, 2024. The audit aimed to ensure adherence to state laws and procedures regarding the allocation and use of state aid for volunteer firefighters’ relief associations. Conducted under applicable Pennsylvania […]

September 23, 2025

Wayne Township Volunteer Firemans Relief Association – Greene County – Limited Procedures Engagement for the Period January 1, 2021 to December 31, 2024

The Pennsylvania Department of the Auditor General conducted a Limited Procedures Engagement (LPE) on the Wayne Township Volunteer Firemans Relief Association to ensure compliance with the state’s Volunteer Firefighters’ Relief Association Act. The audit covered from January 1, 2021, to December 31, 2024, evaluating if the relief association spent funds on authorized purposes. The association’s […]

September 23, 2025

Mt. Penn Fire Co. Relief Assn., Inc. – Berks County- Limited Procedures Engagement for the Period January 1, 2021 to December 31, 2024

The Pennsylvania Auditor General’s office conducted a Limited Procedures Engagement (LPE) of the Mt. Penn Fire Co. Relief Assn., Inc., covering January 1, 2021, to December 31, 2024. The LPE aimed to verify that funds were expended for authorized purposes and that state aid was deposited according to the Volunteer Firefighters’ Relief Association Act and […]

September 23, 2025

Lansford Fireman’s Relief Association of the Borough of Lansford, County of Carbon, Commonwealth of Pennsylvania – Audit Period January 1, 2022 to December 31, 2024

A compliance audit was conducted on the Lansford Fireman’s Relief Association, covering the period from January 1, 2022, to December 31, 2024. The audit, authorized by Pennsylvania state laws and the Volunteer Firefighters’ Relief Association Act, aimed to assess the association’s corrective actions regarding previous audit findings and compliance with relevant laws during the receipt […]