Home » Audits » Page 165

Audits

December 8, 2025

Tullytown Volunteer Firefighter’s Relief Association – Bucks County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

The Tullytown Volunteer Firefighter’s Relief Association underwent a Limited Procedures Engagement (LPE) for the period from January 1, 2022, to December 31, 2024. The engagement aimed to ensure that funds were expended for authorized purposes and that state aid funds were properly received and deposited in accordance with the VFRA Act and Act 205 of […]

December 8, 2025

Shippingport Volunteer Firemen’s Relief Association – Beaver County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

The Shippingport Volunteer Firemen’s Relief Association in Beaver County, Pennsylvania, underwent a Limited Procedures Engagement (LPE) audit for January 1, 2022, to December 31, 2024. Authorized by various state laws, including the VFRA Act, the audit aimed to verify whether funds were expended appropriately and state aid was deposited correctly. The LPE reviewed financial records […]

December 8, 2025

Morton-Rutledge Volunteer Fireman’s Relief Association – Delaware County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Morton-Rutledge Volunteer Fireman’s Relief Association, spanning January 1, 2022, to December 31, 2024, was conducted by the Pennsylvania Department of the Auditor General, led by Timothy L. DeFoor. The audit aimed to verify the implementation of corrective actions from previous findings and to assess compliance with state laws, contracts, and […]

December 8, 2025

Montour Twp. Firefighter’s Relief Association – Columbia County – Audit Period January 1, 2022 to November 6, 2024

The audit of the Montour Twp. Firefighter’s Relief Association for January 1, 2022, to November 6, 2024, was conducted to ensure compliance with state laws and administrative procedures. The association dissolved on November 6, 2024, merging with Hemlock Township Fireman’s Relief Association, transferring all assets. The audit revealed that while six prior issues were resolved, […]

December 8, 2025

Lampeter Fire Company No. 1 Relief Association – Lancaster County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit was conducted on the Lampeter Fire Company No. 1 Relief Association for the period January 1, 2022, to December 31, 2024, as authorized by Pennsylvania state law. The audit sought to verify if the association addressed the prior audit’s findings and complied with applicable laws regarding state aid and fund expenditure. It […]

December 8, 2025

Hilltown Township Volunteer Fireman’s Relief Association – Bucks County – Audit Period January 1, 2022 to December 31, 2024

The Hilltown Township Volunteer Fireman’s Relief Association in Bucks County, Pennsylvania, underwent a compliance audit for the period January 1, 2022, to December 31, 2024. This audit was conducted under the authority of the Constitution of Pennsylvania and related statutes. The audit’s objectives were to assess corrective actions taken in response to prior audit findings […]

December 8, 2025

Hanover Township Volunteer Fire Company #1 Firemen’s Relief Association – Northampton County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Hanover Township Volunteer Fire Company #1 Firemen’s Relief Association covered January 1, 2022, to December 31, 2024. It assessed whether the association addressed previous audit findings and complied with relevant laws, contracts, bylaws, and procedures concerning state aid and fund expenditure. The audit confirmed past corrective actions were taken, but […]

December 5, 2025

Township of Young – Jefferson County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

An independent auditor’s report was conducted on the Township of Young’s Liquid Fuels Tax Fund in Jefferson County, Pennsylvania, for the period January 1 to December 31, 2024. The examination, adhering to standards by AICPA and Government Auditing Standards, assessed the accuracy of Form MS-965 With Adjustments. The auditor confirmed that the form was presented […]

December 5, 2025

Township of Windham – Wyoming County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The Independent Auditor’s Report examines the Liquid Fuels Tax Fund for the Township of Windham, Wyoming County, Pennsylvania, covering January 1, 2023, to December 31, 2024. The audit, conducted per American Institute of Certified Public Accountants and Government Auditing Standards, aimed to ensure compliance with criteria, including Pennsylvania’s Department of Transportation’s guidelines. The Liquid Fuels […]

December 5, 2025

Township of Wheatfield – Perry 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 Liquid Fuels Tax Fund of Wheatfield Township, Perry County, from January 1 to December 31, 2024. The report explicitly states that Wheatfield Township management is responsible for providing the Form MS-965 as per the criteria described by the Pennsylvania Department of Transportation’s Publication […]