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Audits

November 4, 2025

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

The independent auditor’s report for the Township of Stewart, Fayette County, Pennsylvania, evaluates the Liquid Fuels Tax Fund for the period from January 1, 2022, to December 31, 2023. The audit, conducted according to standards by the American Institute of Certified Public Accountants and Government Auditing Standards, aimed to ensure that the Forms MS-965 are […]

November 4, 2025

Township of Wolf Creek – Mercer County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The independent auditor’s report for the Township of Wolf Creek, Mercer County, regarding its Liquid Fuels Tax Fund covers the period from January 1, 2023, to December 31, 2023. Conducted according to attestation standards by the American Institute of Certified Public Accountants and Government Auditing Standards, the examination found the Form MS-965 With Adjustments to […]

November 4, 2025

Borough of Yeadon – Delaware County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

The Independent Auditor’s Report for the Borough of Yeadon, covering the Liquid Fuels Tax Fund from January 1, 2021, to December 31, 2023, provides an examination of the Forms MS-965 With Adjustments. The report addresses issues such as undocumented expenditures totaling $114,382.17 in 2022, and an over-expenditure of $5,645.00 on a road project. The audit […]

November 4, 2025

Borough of East Berlin – Adams County – Liquid Fuels Tax Fund for the Period January 1, 20243 to December 31, 2023

This document is an independent auditor’s report on the Liquid Fuels Tax Fund for the Borough of East Berlin, Adams County, Pennsylvania, for the period from January 1, 2023, to December 31, 2023. The report stresses the auditor’s responsibilities, adhering to standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. […]

November 4, 2025

Borough of Hawthorn – Clarion County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

This independent auditor’s report examines the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Borough of Hawthorn, Clarion County, from January 1, 2022, to December 31, 2023. The examination, conducted under American Institute of Certified Public Accountants’ standards and Government Auditing Standards, aimed to ensure the forms’ compliance with Pennsylvania Department […]

November 4, 2025

Borough of Rockhill – Huntingdon County – Liquid Fuels Tax Fund for the Period January 1, 20241 to December 31, 2023

The Independent Auditor’s Report for the Borough of Rockhill, Huntingdon County, Pennsylvania, evaluated the Liquid Fuels Tax Fund for the period from January 1, 2021, to December 31, 2023. This examination adhered to attestation standards by the American Institute of Certified Public Accountants and Government Auditing Standards. The report concluded that the Forms MS-965 with […]

November 4, 2025

Borough of Saltsburg – Indiana County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

An independent audit was conducted on the Liquid Fuels Tax Fund Forms MS-965 With Adjustments for the Borough of Saltsburg, Indiana County, Pennsylvania, covering the period from January 1, 2022, to December 31, 2023. The audit aimed to ascertain compliance with criteria defined by the Pennsylvania Department of Transportation and related legislation. The auditor adhered […]

November 4, 2025

The Everson Volunteer Firemen’s Relief Association – Fayette County – Audit Period January 1, 2021 to December 31, 2024

The Limited Procedures Engagement (LPE) was conducted on The Everson Volunteer Firemen’s Relief Association for the period of January 1, 2021, to December 31, 2024, to ensure compliance with state laws concerning aid funds. The LPE, guided by Pennsylvania laws, primarily examined expenditure documentation, totaling $58,065, including $39,213 tested for law compliance. Interviews with association […]

November 4, 2025

Stancliff Hose Company Firemen’s Relief Association of the County of Erie, State of Pennsylvania – Audit Period January 1, 2023 to December 31, 2024

The compliance audit of the Stancliff Hose Company Firemen’s Relief Association in Erie County, Pennsylvania, for January 1, 2023, to December 31, 2024, assessed adherence to state laws and internal procedures regarding state aid receipt and fund expenditures. The audit, not conducted under Government Auditing Standards, identified three key findings: inadequate signatory authority for fund […]

November 4, 2025

South Strabane Township Volunteer Fire Department Relief Association Number 1 – Washington County – Audit Period January 1, 2021 to December 31, 2024

The South Strabane Township Volunteer Fire Department Relief Association underwent a Limited Procedures Engagement (LPE) covering the period from January 1, 2021, to December 31, 2024. The review, conducted under the authority of Pennsylvania statutes, aimed to assess if funds were expended for authorized purposes and if state aid was handled properly as per the […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General