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Audits

October 30, 2025

Township of Willistown – Chester County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2024

The report is an independent auditor’s examination of the Liquid Fuels Tax Fund for the Township of Willistown, Chester County, covering January 1, 2021, to December 31, 2024. Conducted by Timothy L. DeFoor, the Auditor General, the examination complies with standards established by the American Institute of Certified Public Accountants and Government Auditing Standards. The […]

October 30, 2025

Township of West Manheim – York County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The Independent Auditor’s Report for the Township of West Manheim, York County, examines the Liquid Fuels Tax Fund Forms MS-965 with Adjustments for January 1, 2023, to December 31, 2024. It confirms that these forms are presented in accordance with criteria set forth by the Pennsylvania Department of Transportation and its Publication 9. The audit […]

October 30, 2025

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

The independent audit of the Township of Caernarvon’s Liquid Fuels Tax Fund for January 1, 2023, to December 31, 2024, assessed compliance with reporting requirements set by the Pennsylvania Department of Transportation (PennDOT), ensuring accurate presentation in Forms MS-965 with adjustments. Auditors conducted the examination per standards from the American Institute of Certified Public Accountants […]

October 30, 2025

Township of Washington – 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 of the Township of Washington, Wyoming County, for 2023-2024. The report states that the township’s management is responsible for presenting Forms MS-965 with adjustments, according to criteria outlined in the Background section and the Department of Transportation’s Publication 9. The audit followed standards from the […]

October 30, 2025

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

The independent auditor’s report for the Township of Stroud, Monroe County, Pennsylvania, covers the Liquid Fuels Tax Fund for January 1, 2023 to December 31, 2024. The audit, conducted per American Institute of Certified Public Accountants and Government Auditing Standards, assessed Forms MS-965 With Adjustments. Management is tasked with presenting these forms per criteria outlined […]

October 30, 2025

Township of Karthaus – Clearfield County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2024

The independent auditor’s report addresses the examination of Township of Karthaus’s Liquid Fuels Tax Fund forms, conducted for the period from January 1, 2020, to December 31, 2024. The audit was conducted in accordance with attestation standards of the American Institute of Certified Public Accountants and Government Auditing Standards. The audit aimed to verify if […]

October 30, 2025

Winburne Volunteer Fireman’s Relief Association at Winburne, Clearfield County, Pennsylvania – Audit Period January 1, 2023 to December 31, 2024

A compliance audit was conducted for the Winburne Volunteer Fireman’s Relief Association in Clearfield County, Pennsylvania, covering operations from January 1, 2023, to December 31, 2024. The audit aimed to verify if the association addressed previous audit findings and complied with state laws regarding the management of state aid and funds. The audit revealed that […]

October 30, 2025

Wheatland Volunteer Firemen’s Relief Association – Mercer County – Audit Period January 1, 2023 to November 21, 2024

The compliance audit conducted by the Auditor General for the Wheatland Volunteer Firemen’s Relief Association in Mercer County, Pennsylvania, covering January 1, 2023, to November 21, 2024, revealed several significant issues. The audit aimed to determine whether the association took corrective actions based on prior reports and adhered to state laws pertaining to financial aid […]

October 30, 2025

Upper Makefield Fire Company Relief Association – Bucks County – Audit Period January 1, 2022 to December 31, 2024

An audit of the Upper Makefield Fire Company Relief Association covering January 1, 2022, to December 31, 2024, concluded that the association generally complied with state laws, contracts, bylaws, and administrative procedures, with the exception of commingling funds through erroneous transfers totaling $159,000. The relevant funds have since been reimbursed to the affiliated fire company. […]

October 30, 2025

Stoneboro Volunteer Fire Company Relief Association – Mercer County – Audit Period January 1, 2023 to December 31, 2024

A compliance audit was conducted for the Stoneboro Volunteer Fire Company Relief Association in Mercer County, Pennsylvania, for January 1, 2023, to December 31, 2024. The audit, guided by Pennsylvania law and the VFRA Act, aimed to assess corrective actions taken on previous findings and adherence to state laws and procedures. It found that while […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General