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Audits

January 26, 2026

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

The compliance audit of the Emlenton Volunteer Firefighters’ Relief Association, covering January 1, 2023, to December 31, 2024, concluded that the association largely complied with state laws and procedures concerning the receipt and use of state aid. However, a significant issue was identified—the association failed to update their bylaws to align with the VFRA Act, […]

January 26, 2026

Chester Heights Volunteer Firefighter’s Relief Association – Delaware County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Chester Heights Volunteer Firefighter’s Relief Association assessed adherence to state laws, contracts, bylaws, and procedures regarding fund receipt and expenditure from January 1, 2022, to December 31, 2024. Key findings include unauthorized expenditures and inadequate signatory authority for fund disbursement. The audit sought to confirm the proper use of state […]

January 26, 2026

Chapman Township Volunteer Firemen’s Relief Association – Clinton County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit of the Chapman Township Volunteer Firemen’s Relief Association covered the period from January 1, 2023, to December 31, 2024. The audit assessed the association’s adherence to state laws, contracts, bylaws, and administrative procedures related to receiving state aid and spending relief association funds. Overall, the association complied except for two significant findings: […]

January 26, 2026

Baldwin Borough Firefighters Relief Association – Allegheny County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of the Baldwin Borough Firefighters Relief Association, conducted for the period from January 1, 2021, to December 31, 2024, aimed to ensure adherence to state laws, contracts, bylaws, and administrative procedures concerning the receipt of state aid and the use of funds. The audit identified compliance in general, but noted two significant […]

January 26, 2026

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

This audit on the Liquid Fuels Tax Fund of the Borough of Wattsburg, Erie County, covered January 1, 2024, to December 31, 2024. The audit examined the adjusted Form MS-965 to determine if it complied with specified criteria established by the Pennsylvania Department of Transportation and outlined in Publication 9. The report provides details on […]

January 26, 2026

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

The audit examines the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of Washington Township, Lehigh County, for 2023-2024. The report confirms that the forms meet Pennsylvania Department of Transportation requirements and concludes that they accurately reflect the necessary information. Examinations adhered to AICPA and Government Auditing Standards, ensuring sufficient evidence for the […]

January 26, 2026

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

The audit was conducted on the Township of Warrington’s Liquid Fuels Tax Fund Forms MS-965, with adjustments, for the period from January 1, 2023, to December 31, 2024. This examination, following standards set by the AICPA and Government Auditing Standards, aims to assure fair presentation of the forms. The Liquid Fuels Tax Fund allocates state […]

January 26, 2026

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

The audit examined the Borough of Vandergrift’s Liquid Fuels Tax Fund for the period January 1, 2023, to December 31, 2024. The audit followed standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The report assesses the municipality’s compliance with the Department of Transportation’s criteria and emphasizes the management’s responsibility […]

January 26, 2026

Township of Upper Paxton – Dauphin County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The audit examines the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Upper Paxton for 2024. This form assesses the township’s financial activities related to state aid for maintaining local roads and bridges. The audit aimed to determine if the form is presented in accordance with the Pennsylvania Department […]

January 26, 2026

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

The Township of Taylor, Blair County, Pennsylvania, underwent an independent audit for its Liquid Fuels Tax Fund for the period of January 1, 2024, to December 31, 2024. The audit was conducted in accordance with attestation standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The audit aimed to verify […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General