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Audits

June 5, 2025

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

The Limited Procedures Engagement (LPE) conducted on the Summit Hill Firemen’s Relief Association, for the period from January 1, 2022, to December 31, 2024, aimed to ensure funds were used for authorized purposes and that state aid was deposited appropriately. The engagement was conducted under Pennsylvania’s constitutional and legislative provisions, focusing on examining financial transactions […]

June 5, 2025

Warsaw Township Volunteer Fire Company Relief Association – Jefferson County – Audit Period January 1, 2020 to December 31, 2023

The compliance audit of the Warsaw Township Volunteer Fire Company Relief Association in Jefferson County, Pennsylvania, covering January 1, 2020, to December 31, 2023, found that the association took appropriate corrective actions from previous audits. However, significant compliance issues remain, leading to potential withholding of future state aid. Three main findings were reported: (1) the […]

June 5, 2025

Bucks County Children and Youth Agency – Amended Fiscal Reports for Fiscal Years 2021 to 2023

The amended fiscal reports for Bucks County Children and Youth Agency for fiscal years 2021-2022 and 2022-2023 reflect certified adjustments to commonwealth expenditures on behalf of county children. The agency’s fiscal reports were adjusted, resulting in decreased expenditures by $67,732 for 2021-2022 and $81,131 for 2022-2023, and increased revenues by $5,208 and $8,184 for these […]

June 5, 2025

Mifflin County Children and Youth Agency – Amended Fiscal Reports for Fiscal Years 2021 to 2023

The Mifflin County Children and Youth Agency has submitted amended fiscal reports for the fiscal years 2021-2022 and 2022-2023 to the Pennsylvania Department of Human Services (DHS). The engagement aimed to verify actual commonwealth expenditures for services to children residing in Mifflin County. For 2021-2022, one adjustment decreased expenditures by $20,507, resulting in $12,304 owed […]

June 5, 2025

Township of West Pottsgrove – Montgomery County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The Independent Auditor’s Report examined the Liquid Fuels Tax Fund Forms MS-965 of West Pottsgrove Township, Montgomery County, for January 1, 2022, to December 31, 2023. The report, conducted under American Institute of Certified Public Accountants (AICPA) attestation standards, aimed to verify the proper presentation of Forms MS-965 in accordance with Pennsylvania Department of Transportation […]

June 5, 2025

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

The Independent Auditor’s Report examines the Township of Sheffield’s Liquid Fuels Tax Fund Forms MS-965 With Adjustments for January 1, 2020, to December 31, 2023. Managed by the municipality, these forms are evaluated by the auditor to ensure compliance with Pennsylvania Department of Transportation criteria. The audit followed standards set by the American Institute of […]

June 5, 2025

City of New Kensington – Westmoreland County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The Auditor General’s report examines the Liquid Fuels Tax Fund of New Kensington, PA, for 2023. The city followed criteria outlined in the report’s Background section and Department of Transportation Publication 9. The audit was conducted in line with standards by the American Institute of Certified Public Accountants and the U.S. Government Auditing Standards. The […]

June 5, 2025

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

The independent audit report for the Liquid Fuels Tax Fund of the Township of Toboyne, Perry County, Pennsylvania, covers the period from January 1, 2023, to December 31, 2023. The audit was conducted following standards by the AICPA and Government Auditing Standards. The audit examines the Form MS-965 With Adjustments, evaluating its adherence to criteria […]

June 5, 2025

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

The Independent Auditor’s Report for the Township of Norwegian, Schuylkill County, covers the Liquid Fuels Tax Fund for the period from January 1, 2020, to December 31, 2023. The examination assessed the fund’s financial statements (Forms MS-965 With Adjustments) for adherence to criteria outlined by the Pennsylvania Department of Transportation. Although the report found that […]

June 5, 2025

Borough of Plumville – Indiana County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The independent auditor’s report reviewed the Liquid Fuels Tax Fund of the Borough of Plumville for the period of January 1 to December 31, 2023. The audit aimed to determine compliance with Pennsylvania’s Department of Transportation regulations as per the Liquid Fuels Tax Municipal Allocation Law. The examination was conducted following the standards of the […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General