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Audits

October 13, 2025

Rawlinsville Firemen’s Relief Association of Holtwood, Pennsylvania – Lancaster County – Audit Period January 1, 2022 to December 31, 2024

An audit was conducted for the Rawlinsville Firemen’s Relief Association of Holtwood, Pennsylvania, covering January 1, 2022, to December 31, 2024. The audit aimed to assess the association’s actions on previous findings and its compliance with state laws and procedures. The audit found the association addressed one of two prior issues but failed to rectify […]

October 13, 2025

North Hampton Volunteer Fire Department Relief Association – Allegheny County – Audit Period January 1, 2022 to March 12, 2024

The audit of the North Hampton Volunteer Fire Department Relief Association, for the period from January 1, 2022, to March 12, 2024, confirmed compliance with applicable state laws and procedures related to state aid and expenditure of funds, with exceptions noted. The key issue identified was improper procedures during the merger with Hampton Township Volunteer […]

October 13, 2025

Volunteer Firemen’s Relief Association of Muhlenberg Township – Berks County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Volunteer Firemen’s Relief Association of Muhlenberg Township for January 1, 2022, to December 31, 2024, examined compliance with state laws and corrective actions from a prior audit. It found that the association addressed six of eight prior issues but did not correct two: maintaining a complete equipment roster and conducting […]

October 13, 2025

Montour Valley Volunteer Fireman’s Relief Association – Allegheny County – Audit Period January 1, 2022 to December 31, 2024

The Montour Valley Volunteer Fireman’s Relief Association underwent a Limited Procedures Engagement (LPE) for January 1, 2022, to December 31, 2024. This engagement was conducted under the authority of Pennsylvania state law to ensure compliance with the Volunteer Firefighters’ Relief Association Act and related fiscal codes. The review aimed to verify that the association’s funds […]

October 13, 2025

Borough of Munhall – Allegheny County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

The independent auditor examined the Borough of Munhall’s Liquid Fuels Tax Fund Forms MS-965 With Adjustments for the period from January 1, 2022, to December 31, 2024. According to attestation standards, the examination was to ensure the forms were presented according to the set criteria. The auditor encountered limitations due to missing images of canceled […]

October 13, 2025

Township of Mount Carmel – Northumberland County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2024

The Independent Auditor’s Report examines Forms MS-965 With Adjustments for the Township of Mount Carmel’s Liquid Fuels Tax Fund for January 1, 2020, to December 31, 2024. The audit identifies that documentation supporting expenditures was not available for examination, and there was a late receipt of allocation. Findings are detailed alongside recommendations and a summary […]

October 13, 2025

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

The Independent Auditor’s Report examines the Liquid Fuels Tax Fund of Monroe Township, Wyoming County, for 2024, based on Form MS-965 With Adjustments. The fund’s expenditures and balances are meticulously categorized. The form summarizes equipment purchase limits and fund balances, with any excess requiring reimbursement. This is an automated summary. Please rely on the contents […]

October 13, 2025

Township of Monroe – Cumberland 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 Monroe, Cumberland County, Pennsylvania, for January 1, 2023, to December 31, 2024. Auditors affirmed that Forms MS-965 with Adjustments are presented accurately according to criteria outlined by the Pennsylvania Department of Transportation and attestation standards. The report evaluates the township’s compliance […]

October 13, 2025

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

The Borough of Millville in Columbia County, Pennsylvania, underwent an attestation engagement for its Liquid Fuels Tax Fund for 2023-2024, conducted by an independent auditor as per American Institute of Certified Public Accountants standards and Government Auditing Standards. The audit examined Forms MS-965 With Adjustments, confirming that they complied with Pennsylvania Department of Transportation requirements. […]

October 13, 2025

Township of Lower Moreland – Montgomery County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The Independent Auditor’s Report examines the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of Lower Moreland Township, covering January 1, 2023, to December 31, 2024. The report confirms the forms are presented accurately per Pennsylvania Department of Transportation’s criteria. The annual allocation from the state’s Motor License Fund is for maintaining municipal […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General