Audits

March 6, 2026

East Greenville Firemen’s Relief Association – Montgomery County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

The Limited Procedures Engagement (LPE) conducted by the Auditor General’s office reviewed the East Greenville Firemen’s Relief Association’s financial activities from January 1, 2022, to December 31, 2024. This examination adhered to guidelines from state laws, particularly the VFRA Act, and focused on the proper allocation of state aid funds and authorized fund use. The […]

March 6, 2026

Brockway Volunteer Firefighters’ Relief Association – Jefferson County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit of Brockway Volunteer Firefighters’ Relief Association, covering the period January 1, 2023, to December 31, 2024, was conducted according to applicable Pennsylvania laws to verify appropriate corrective actions and compliance with state laws. The audit’s objectives were to check if corrective measures were taken regarding previous findings and to ensure compliance with […]

March 6, 2026

Penn State Health Lancaster Medical Center – Lancaster County – Amended Financial Report for the Period July 1, 2023 to June 30, 2024

An amended financial report for Penn State Health Lancaster Medical Center was conducted and evaluated the Medical Assistance (MA) program cost report for fiscal year July 1, 2023, to June 30, 2024. The procedures aimed to certify costs detailed in the facility’s MA-336 cost report to set the reimbursement rate by the Department of Human […]

March 6, 2026

Kindred Hospital Havertown – Delaware County – Amended Financial Report for the Period July 1, 2022 to June 30, 2023

The amended financial report for Kindred Hospital Havertown, covering the fiscal year ending June 30, 2023, was prepared following procedures requested by the Department of Human Services (DHS). The report, overseen by Auditor General Timothy L. DeFoor, certifies the costs detailed in the facility’s MA-336 cost report, primarily for setting the Medical Assistance reimbursement rate. […]

March 6, 2026

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

The audit was conducted for the Township of Henderson in Huntingdon County, Pennsylvania, for the Liquid Fuels Tax Fund. The audit, covering January 1, 2024, to December 31, 2024, involves examining Form MS-965 with Adjustments, which the township management must present according to specific criteria. The report accounts for the allocation of liquid fuels taxes […]

March 6, 2026

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

The audit for the Township of Franklin, Huntingdon County, Pennsylvania examined the Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024. The audit assessed the municipality’s compliance with the Pennsylvania Department of Transportation’s standards and regulations for managing liquid fuels taxes. The audit was conducted according to Government Auditing Standards. […]

March 6, 2026

Township of Forest Lake – Susquehanna County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2024

The audit examined the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Forest Lake, Susquehanna County, from January 1, 2021, to December 31, 2024. The audit is aligned with attestation standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The forms present the required […]

March 6, 2026

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

The audit examined the 2024 Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of Dover Township in York County, Pennsylvania, to ensure it met the criteria established by the Department of Transportation and Publication 9, in line with the Fuels Tax Act 655. The audit, conducted under established standards, verified compliance regarding fund […]

March 6, 2026

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

The audit for the Township of Decatur, Clearfield County, Pennsylvania, examined the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund for the period from January 1, 2020, to December 31, 2024. The report verifies the accuracy of financial statements prepared by the municipality’s management in accordance with the standards set by the American […]

March 6, 2026

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

The audit covered the Liquid Fuels Tax Fund of Coopersburg, Lehigh County, Pennsylvania, for a period from January 1, 2024, to December 31, 2024. Management prepared the Form MS-965 using criteria from the Pennsylvania Department of Transportation’s Publication 9. The audit adhered to Government Auditing Standards and concluded that the Form MS-965 is materially accurate. […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General