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Audits

October 13, 2025

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

The auditor’s report on the Liquid Fuels Tax Fund for the Borough of Armagh, Indiana County, Pennsylvania, for the period from January 1, 2023, to December 31, 2024, examines Forms MS-965 with adjustments. Conducted under standards by the American Institute of Certified Public Accountants and Government Auditing Standards, the audit found that these forms are […]

October 11, 2025

District Court 49-1-01 – Centre County – Audit Period January 1, 2020 to December 31, 2024

The audit of District Court 49-1-01 in Centre County, Pennsylvania, covering January 1, 2020, to December 31, 2024, was conducted under Section 401(c) of The Fiscal Code. The audit aimed to assess compliance with state laws and AOPC policies concerning money collection on behalf of the Commonwealth. Key audit procedures included verifying data consistency provided […]

October 11, 2025

District Court 37-4-03 – Forest County – Audit Period January 1, 2020 to December 31, 2024

A compliance audit was conducted for the District Court 37-4-03, Forest County, Pennsylvania, covering the period from January 1, 2020, to December 31, 2024. The audit aimed to assess the court’s adherence to state laws, regulations, and AOPC policies regarding the collection, assessment, reporting, and remittance of money on behalf of the Commonwealth. Audit procedures […]

October 11, 2025

District Court 05-2-12 – Allegheny County – Audit Period January 1, 2020 to December 31, 2024

The compliance audit of District Court 05-2-12 in Allegheny County, Pennsylvania, covering January 1, 2020, to December 31, 2024, was conducted to assess adherence to state laws, regulations, and AOPC policies. The audit examined the collection and remittance of moneys to the Commonwealth, ensuring accuracy in assessments, reporting, and disbursements. Procedures included verifying data with […]

October 11, 2025

West Bradford Volunteer Firemen’s Relief Association – Chester County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the West Bradford Volunteer Firemen’s Relief Association, conducted for the period January 1, 2022, to December 31, 2024, determined that the association largely complied with applicable state laws, contracts, bylaws, and administrative procedures concerning the receipt of state aid and expenditure of funds. However, it was found that the association did […]

October 11, 2025

The Relief Association of the New Baltimore Fire Department – Somerset County – Limited Procedures Engagement for the Period January 1, 2021 to December 31, 2024

The Relief Association of the New Baltimore Fire Department underwent a Limited Procedures Engagement (LPE) for the period January 1, 2021, to December 31, 2024, to ensure funds were used for authorized purposes and state aid was handled per the Volunteer Firefighters’ Relief Association Act (VFRA Act). The LPE reviewed $15,908 of $17,862 in expenditures, […]

October 11, 2025

The Lock Haven Fireman’s Relief Association of the State of Pennsylvania – Clinton County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of The Lock Haven Fireman’s Relief Association examined the period from January 1, 2022, to December 31, 2024. The primary objectives included assessing the association’s corrective actions on previous audit findings and ensuring compliance with state laws regarding the management of state aid and fund expenditures. The audit noted that the association […]

October 11, 2025

Stone Creek Valley Volunteer Firemen’s Relief Association – Huntingdon County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Stone Creek Valley Volunteer Firemen’s Relief Association, conducted from January 1, 2022, to December 31, 2024, aimed to evaluate the association’s adherence to state laws, contracts, bylaws, and administrative procedures concerning the management of state aid and funds. The relief association was found to comply significantly with the established requirements, […]

October 11, 2025

Starbrick Volunteer Fire Department Relief Association – Warren County – Audit Period January 1, 2023 to December 31, 2024

A compliance audit was conducted on the Starbrick Volunteer Fire Department Relief Association for the period of January 1, 2023, to December 31, 2024. The audit aimed to evaluate the relief association’s adherence to applicable state laws and administrative procedures concerning the receipt and expenditure of state aid. The audit concluded that the association was […]

October 11, 2025

Salem Township Volunteer Fire Department Company 1 Relief Association – Westmoreland County – Audit Period January 1, 2021 to December 31, 2024

The Salem Township Volunteer Fire Department Company 1 Relief Association underwent a Limited Procedures Engagement (LPE) from January 1, 2021, to December 31, 2024, to evaluate its compliance with financial protocols under Pennsylvania law. The objectives were to ensure the proper expenditure of state aid funds. The audit included reviewing accounting journals, ledgers, bank transactions, […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General