Home » Audits » Page 192

Audits

September 19, 2025

Township of East Lackawannock – Mercer County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The independent auditor’s report examines East Lackawannock Township’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024, in accordance with the Pennsylvania Department of Transportation (PennDOT) requirements. The auditor conducted the examination following standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The report expresses […]

September 19, 2025

Borough of Confluence – Somerset County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The Independent Auditor’s Report for the Borough of Confluence’s Liquid Fuels Tax Fund examines Forms MS-965 for the period from January 1, 2023, to December 31, 2024. The report’s objective is to provide assurance that the fund forms are presented correctly and comply with the Pennsylvania Department of Transportation’s criteria. Conducted according to American Institute […]

September 19, 2025

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

In an independent auditor’s report conducted for the Township of Canton, Washington County, Pennsylvania, the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund was examined for the period of January 1, 2024, to December 31, 2024. The audit, adhering to attestation standards by the American Institute of Certified Public Accountants and Government Auditing […]

September 19, 2025

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

The report examines the Liquid Fuels Tax Fund of the Borough of Ashley, Luzerne County, for the year 2024. The municipality’s management is responsible for the accuracy of Form MS-965, which follows criteria specified by the Pennsylvania Department of Transportation (PennDOT) and detailed in its Publication 9. The independent auditor’s role, as outlined in Government […]

September 19, 2025

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

The independent auditor’s report details the examination of Form MS-965 for the Township of Amwell’s Liquid Fuels Tax Fund in Washington County, Pennsylvania, for 2024. The audit was conducted according to standards from both the American Institute of Certified Public Accountants and Government Auditing Standards. The report concludes that the Form MS-965, with adjustments, is […]

September 19, 2025

District Court 03-3-02 – Northampton County – Audit Period January 1, 2020 to December 31, 2023

The compliance audit for District Court 03-3-02 in Northampton County, Pennsylvania, covering the period from January 1, 2020, to December 31, 2023, aimed to assess whether the court complied with state laws and AOPC procedures regarding the collection and remittance of funds on behalf of the Commonwealth. The audit, conducted under the requirements of The […]

September 18, 2025

West Hempfield Fire & Rescue Company Firefighters Relief Association – Lancaster County – Audit Period January 1, 2021 to December 31, 2023

The compliance audit of the West Hempfield Fire & Rescue Company Firefighters Relief Association for January 1, 2021, to December 31, 2023, aimed to assess the implementation of prior audit corrective actions and compliance with state laws regarding state aid and expenditures. The audit, which adhered to VFRA Act guidelines, concluded that the association largely […]

September 18, 2025

West Alexander Volunteer Firemen’s Relief Association – Washington County – Limited Procedures Engagement for the Period January 1, 2021 to December 31, 2024

A Limited Procedures Engagement (LPE) was conducted for the West Alexander Volunteer Firemen’s Relief Association in Washington County, Pennsylvania, covering the period from January 1, 2021, to December 31, 2024. The engagement aimed to verify if the association’s funds were expended for authorized purposes and whether state aid funds were properly received and deposited, as […]

September 18, 2025

Upper Burrell Township Volunteer Fireman Company #1 Relief Association – Westmoreland County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

The Limited Procedures Engagement (LPE) conducted by the Auditor General reviewed the financial activities of the Upper Burrell Township Volunteer Fireman Company #1 Relief Association in Westmoreland County, Pennsylvania, from January 1, 2022, to December 31, 2024. This assessment aimed to ensure that funds were properly expended and that state aid was received and deposited […]

September 18, 2025

Tylersport Volunteer Firefighter’s Relief Association – Montgomery County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of the Tylersport Volunteer Firefighter’s Relief Association for the period from January 1, 2021, to December 31, 2024, aimed to evaluate corrective actions taken on previous findings and compliance with state laws regarding state aid and fund expenditures. The audit found the association had not addressed the prior audit’s findings, specifically the […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General