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Audits

March 26, 2025

Susquehanna Fire Department Relief Association – Susquehanna County – Audit Period January 1, 2021 to December 31, 2023

A compliance audit was conducted for the Susquehanna Fire Department Relief Association in Susquehanna County, Pennsylvania, covering January 1, 2021, to December 31, 2023. The audit aimed to ensure the association’s adherence to relevant state laws, contracts, bylaws, and administrative procedures concerning state aid and fund expenditures. The audit found the relief association largely complied […]

March 26, 2025

Lower Saucon Township Volunteer Fireman’s Relief Association – Northampton County – Audit Period January 1, 2020 to December 31, 2023

A compliance audit of the Lower Saucon Township Volunteer Fireman’s Relief Association was conducted for the period January 1, 2020, to December 31, 2023, to assess whether corrective actions were taken based on prior audit findings and if compliance with state regulations was achieved. The association rectified one of two previous issues by improving meeting […]

March 26, 2025

Hickory Township Volunteer Fire Company Relief Association – Lawrence County – Audit Period January 1, 2022 to December 31, 2023

The compliance audit of the Hickory Township Volunteer Fire Company Relief Association covered January 1, 2022, to December 31, 2023. The audit evaluated whether the association addressed a prior audit finding and its compliance with relevant laws and procedures regarding state aid and expenditure management. The report indicates that the relief association did not implement […]

March 26, 2025

Hanover Area Volunteer Fire and Rescue Relief Association of York County – Audit Period January 1, 2020 to December 31, 2023

The compliance audit for the Hanover Area Volunteer Fire and Rescue Relief Association of York County covered the period from January 1, 2020, to December 31, 2023. Conducted under Pennsylvania state authority, the audit aimed to verify the association’s corrective actions based on prior findings and its adherence to relevant state laws regarding state aid […]

March 26, 2025

Frankstown Township Fireman’s Relief Association – Blair County – Audit Period January 1, 2022 to December 31, 2023

Between January 1, 2022, and December 31, 2023, a compliance audit was conducted for the Frankstown Township Fireman’s Relief Association in Blair County, Pennsylvania. The audit aimed to verify corrective actions from prior issues and assess compliance with state laws and financial procedures. The findings revealed appropriate corrective actions for past issues, but significant non-compliance […]

March 26, 2025

Big Knob Firemen’s Relief Association – Beaver County – Audit Period January 1, 2021 to December 31, 2023

The compliance audit of the Big Knob Firemen’s Relief Association for January 1, 2021, to December 31, 2023, was conducted to ensure adherence to state laws and corrective actions from a prior audit. The audit concluded that the association addressed the previous audit finding and generally complied with relevant laws, except for an issue with […]

March 25, 2025

AHN Wexford Hospital – Allegheny County – Amended Financial Report for the Period July 1, 2022 to June 30, 2023

The amended financial report for AHN Wexford Hospital, covering the period from July 1, 2022, to June 30, 2023, was conducted at the request of the Department of Human Services (DHS) to certify the costs detailed in the facility’s MA-336 cost report. The audit assessed costs, charges, and statistical data to set the Medical Assistance […]

March 25, 2025

Borough of Bellefonte – Centre County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

An independent auditor examined the Liquid Fuels Tax Fund of the Borough of Bellefonte, Centre County, for the year 2023, verifying its compliance with Pennsylvania’s Department of Transportation regulations. The municipality’s management is tasked with preparing the Form MS-965 according to specified criteria, whereas the auditor’s responsibility is to express an opinion on the form’s […]

March 25, 2025

Borough of Centre Hall – Centre County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The independent auditor’s report for the Borough of Centre Hall’s Liquid Fuels Tax Fund covers the period from January 1, 2023, to December 31, 2023. The report, issued in March 2025, examines Form MS-965 With Adjustments. The municipality’s management is responsible for preparing this form, and the examination by the auditor follows standards set by […]

March 25, 2025

Township of College – Centre County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The independent auditor evaluated the Township of College’s Liquid Fuels Tax Fund Form MS-965 with Adjustments for 2023. Management is responsible for presenting this form in line with the Department of Transportation’s criteria. The auditor’s responsibility was to express an opinion on whether the form was accurately presented. Conducted according to professional standards, the examination […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General