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Audits

February 25, 2025

Elizabeth Borough Volunteer Fireman’s Relief Association – Allegheny County – Audit Period January 1, 2021 to December 31, 2023

A compliance audit was conducted for the Elizabeth Borough Volunteer Fireman’s Relief Association in Allegheny County, Pennsylvania, covering January 1, 2021, to December 31, 2023. The audit aimed to ensure compliance with state laws, contracts, bylaws, and administrative procedures concerning the receipt and expenditure of state aid. The audit found the relief association largely complied […]

February 25, 2025

Firemen’s Relief Association of Alpha Fire Company No. 1, Inc. – Adams County – Audit Period January 1, 2022 to December 31, 2023

An audit was conducted on the Firemen’s Relief Association of Alpha Fire Company No. 1, Inc. in Adams County, Pennsylvania, for the period from January 1, 2022, to December 31, 2023. The audit aimed to check compliance with state laws and guidelines relating to the receipt and expenditure of state aid. Although the audit concluded […]

February 21, 2025

Township of Redbank – Clarion County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2023

The independent auditor examined the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Redbank, Clarion County, Pennsylvania, covering the period from January 1, 2020, to December 31, 2023. The report’s objective was to verify the accuracy and compliance of the fund’s financial statements with the criteria outlined in the […]

February 21, 2025

Borough of McConnellsburg – Fulton County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2023

The Independent Auditor’s Report for the Liquid Fuels Tax Fund of McConnellsburg, Fulton County, for January 1, 2020, to December 31, 2023, ensures compliance with standards from the American Institute of Certified Public Accountants and Government Auditing Standards. The audit examined Forms MS-965 With Adjustments, confirming they adhere to criteria set by Pennsylvania’s Department of […]

February 21, 2025

Township of Valley – Montour County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The report by the independent auditor examines the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Valley, Montour County, Pennsylvania, for the period January 1, 2022, to December 31, 2023. The auditing process adhered to standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. […]

February 21, 2025

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

An independent auditor examined the Liquid Fuels Tax Fund, Form MS-965 With Adjustments, for the Township of Perry, Greene County, Pennsylvania, for the period January 1 to December 31, 2023. The auditor’s responsibility was to express an opinion on whether the Form was presented according to the specified criteria. Following Government Auditing Standards, the auditor […]

February 21, 2025

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

The Independent Auditor’s Report for the Township of Kingston, Luzerne County, Pennsylvania, covers the Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2023. The auditors examined Form MS-965 With Adjustments, prepared by the municipality’s management according to criteria described in the Background section and standards set by the Department of Transportation’s Publication […]

February 21, 2025

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

The Independent Auditor’s Report for the Township of Bell, Jefferson County, Pennsylvania, examines Form MS-965 with adjustments for the Liquid Fuels Tax Fund for January 1, 2023, to December 31, 2023. The Township’s management completed the form per the Pennsylvania Department of Transportation’s Publication 9 criteria, with the auditor expressing a favorable opinion based on […]

February 21, 2025

Borough of Jackson Center – Mercer County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The audit involves examining the Liquid Fuels Tax Fund for the Borough of Jackson Center, Mercer County, Pennsylvania, for 2023. The borough’s management is responsible for ensuring compliance with departmental guidelines, and the auditor’s role is to provide an opinion on the accuracy of Form MS-965 with adjustments. The examination followed attestation standards and government […]

February 21, 2025

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

This document is an independent auditor’s report on the Liquid Fuels Tax Fund of the Township of Gaskill, Jefferson County, Pennsylvania, examining the compliance and reporting of the Form MS-965 with Adjustments for 2023. Conducted according to the American Institute of Certified Public Accountants and Government Auditing Standards, the audit ensured the financial statement aligns […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General