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Audits

November 10, 2025

Penn Forest Township Volunteer Fire Company #2 Relief Association – Carbon County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

A Limited Procedures Engagement (LPE) was conducted for the Penn Forest Township Volunteer Fire Company #2 Relief Association from January 1, 2022, to December 31, 2024. The LPE, authorized by state law, aimed to ensure funds were spent legally and that state aid was properly managed per the Volunteer Firefighters’ Relief Association Act. The review […]

November 10, 2025

Hempfield Township Volunteer Firemen’s Relief Association of Mercer County, Inc. – Audit Period January 1, 2023 to December 31, 2024

A compliance audit was conducted for the Hempfield Township Volunteer Firemen’s Relief Association of Mercer County, Inc. for the period of January 1, 2023, to December 31, 2024. The audit aimed to assess whether the relief association addressed prior audit findings and complied with state laws and administrative procedures regarding state aid and fund expenditures. […]

November 6, 2025

Township of Upper Mahanoy – Northumberland County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2024

The Independent Auditor’s Report reviews the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of Upper Mahanoy Township, covering January 1, 2020, to December 31, 2024. The municipality’s management presented these forms per the Pennsylvania Department of Transportation’s standards. The auditor, following governmental auditing standards, found the forms accurately reflected the Liquid Fuels […]

November 6, 2025

Borough of West Brownsville – Washington County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

The Independent Auditor’s Report examines Forms MS-965 with Adjustments for West Brownsville’s Liquid Fuels Tax Fund from January 1, 2022, to December 31, 2024. The Borough’s management must present these forms following the Department of Transportation’s guidelines. The audit, performed per the American Institute of Certified Public Accountants and Government Auditing Standards, confirms the accuracy […]

November 6, 2025

Borough of West Middletown – Washington County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

The Independent Auditor’s Report examines the Liquid Fuels Tax Fund for the Borough of West Middletown, Washington County, covering January 1, 2022, to December 31, 2024. The audit was conducted to ensure compliance with criteria outlined by the Pennsylvania Department of Transportation (PennDOT) in Publication 9, ensuring funds are used for street, road, and bridge […]

November 6, 2025

The Westover Area Volunteer Company Relief Association, County of Clearfield In Pennsylvania – Audit Period January 1, 2023 to December 31, 2024

An audit of The Westover Area Volunteer Fire Company Relief Association in Clearfield County, Pennsylvania, was conducted for the period from January 1, 2023, to December 31, 2024. The audit, performed under authority of Pennsylvania law, sought to verify compliance with state laws, contracts, bylaws, and procedures regarding the management of state aid and funds. […]

November 6, 2025

The Grassflat Volunteer Firemen’s Relief Association – Clearfield County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit of The Grassflat Volunteer Firemen’s Relief Association for January 1, 2023, to December 31, 2024, aimed to verify adherence to state laws, contracts, bylaws, and administrative procedures regarding state aid and fund expenditure. Conducted by the Pennsylvania Auditor General’s office under state constitutional and statutory authority, the audit found that the association […]

November 6, 2025

Springville Volunteer Fire Company Relief Association – Susquehanna County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Springville Volunteer Fire Company Relief Association covered January 1, 2022, to December 31, 2024. It revealed that the association largely complied with state laws and procedures concerning state aid and fund expenditures. However, the audit noted a failure to address an earlier finding related to the late receipt and deposit […]

November 6, 2025

Sandycreek Township Fire Department Relief Fund – Venango County – Audit Period January 1, 2023 to December 31, 2024

A compliance audit was conducted on the Sandycreek Township Fire Department Relief Fund for January 1, 2023, to December 31, 2024, under state mandates. The audit aimed to verify corrective actions from a prior audit and ensure compliance with state laws concerning state aid and funds’ usage. The audit concluded that the relief association addressed […]

November 6, 2025

Forbes Road Volunteer Fire Company, Salem Township Fire Company Number Two Relief Association – Westmoreland County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit for Forbes Road Volunteer Fire Company, Salem Township Fire Company Number Two Relief Association in Westmoreland County, Pennsylvania, covers the period from January 1, 2022, to December 31, 2024. Conducted by the Department of the Auditor General under the Commonwealth of Pennsylvania regulations, the audit aimed to ensure corrective actions on previous […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General