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Audits

January 27, 2025

Township of Susquehanna – Lycoming County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2022

The independent auditor’s report for the Township of Susquehanna, Lycoming County, examines the Form MS-965 with adjustments for the Liquid Fuels Tax Fund for the year 2022. The audit was conducted following standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. It aims to ensure that the financial information is […]

January 27, 2025

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

The independent auditor’s report for the Township of Chartiers, Washington County, Pennsylvania, examines the Liquid Fuels Tax Fund’s Forms MS-965 with Adjustments for the period from January 1, 2022, to December 31, 2023. The audit aims to ensure the forms are presented correctly according to the Pennsylvania Department of Transportation’s standards and the criteria outlined […]

January 27, 2025

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

This report summarizes an independent auditor’s examination of the Liquid Fuels Tax Fund for the Township of Union, Snyder County, Pennsylvania, covering January 1, 2022, to December 31, 2023. The auditor evaluated Forms MS-965 with Adjustments in alignment with criteria from the Pennsylvania Department of Transportation’s Publication 9. The audit followed attestation standards from the […]

January 27, 2025

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

This Independent Auditor’s Report examines the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of Rockland Township in Berks County, Pennsylvania, for the year 2023. The township’s management is responsible for the form’s preparation, based on guidelines outlined in the report and the Department of Transportation’s Publication 9. The audit follows standards by […]

January 27, 2025

Allen Township Fireman’s Relief Association – Northampton County – Audit Period January 1, 2022 to December 31, 2023

The Allen Township Fireman’s Relief Association underwent a compliance audit for the period January 1, 2022, to December 31, 2023. The audit aimed to determine if corrective actions were taken from a previous audit and if compliance with relevant laws and procedures regarding state aid and fund expenditures was achieved. The audit found that the […]

January 27, 2025

Cranberry Township Volunteer Firefighter’s Relief Association of Cranberry Township, Butler County, Pennsylvania – Audit Period January 1, 2021 to December 31, 2023

The compliance audit of the Cranberry Township Volunteer Firefighter’s Relief Association, covering January 1, 2021, to December 31, 2023, concluded that the relief association generally adhered to applicable state laws, contracts, bylaws, and administrative procedures concerning the receipt of state aid and fund expenditures. However, the audit identified two significant issues: an unauthorized expenditure of […]

January 27, 2025

East Mauch Chunk Volunteer Fireman’s Relief Association – Carbon County – Audit Period January 1, 2021 to November 4, 2021

The compliance audit of the former East Mauch Chunk Volunteer Fireman’s Relief Association in Carbon County, Pennsylvania, covered the period from January 1, 2021, to November 4, 2021. Conducted under the authority of state laws, the audit aimed to verify corrective actions taken regarding a prior audit finding and assess compliance with relevant state laws […]

January 27, 2025

Herman Volunteer Fire Company Relief Association – Butler County – Audit Period January 1, 2022 to December 31, 2023

The compliance audit of the Herman Volunteer Fire Company Relief Association for January 1, 2022, to December 31, 2023, aimed to assess corrective actions from a prior audit and check adherence to applicable laws and procedures regarding state aid use and fund expenditures. Conducted based on Pennsylvania’s VFRA Act, the audit found the association largely […]

January 27, 2025

The Levittown Fire Co. #1 Firemen’s Relief Association – Bucks County – Audit Period January 1, 2020 to December 31, 2023

A Limited Procedures Engagement (LPE) was conducted on Levittown Fire Co. #1 Firemen’s Relief Association for the period from January 1, 2020, to December 31, 2023. The engagement aimed to verify authorized expenditure of funds and proper deposit of state aid in compliance with Pennsylvania’s VFRA Act and Act 205 of 1984. The review included […]

January 27, 2025

Monongahela Fire Company Inc. Relief Association – Washington County – Audit Period January 1, 2021 to December 31, 2023

The Monongahela Fire Company Inc. Relief Association underwent a Limited Procedures Engagement (LPE) to review transactions from January 1, 2021, to December 31, 2023. Conducted by the Pennsylvania Department of the Auditor General, the LPE focused on verifying the proper management of state aid and expenditures under the Volunteer Firefighters’ Relief Association Act and Act […]