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Audits

December 4, 2025

Township of East Norriton – Montgomery County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The independent auditor’s report for East Norriton Township examines the Liquid Fuels Tax Fund’s Forms MS-965 for January 1, 2023, to December 31, 2024. The township’s management is responsible for presenting these forms, and the audit was conducted in accordance with AICPA and Government Auditing Standards. The report identified a late allocation of $392,478.34 intended […]

December 4, 2025

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

The Independent Auditor’s Report examines the Liquid Fuels Tax Fund of the Township of Donegal, Westmoreland County, covering January 1, 2023, to December 31, 2024. The audit’s goal was to verify the accuracy and compliance of the Forms MS-965 With Adjustments, in line with the Department of Transportation’s criteria. The audit followed standards by the […]

December 4, 2025

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

The Independent Auditor’s Report examines Forms MS-965 With Adjustments for Decatur Township’s Liquid Fuels Tax Fund in Mifflin County, Pennsylvania, covering the period from January 1, 2023, to December 31, 2024. Managed under guidelines from the Department of Transportation’s Publication 9, the fund supports road and bridge maintenance, adhering to criteria like allocation based on […]

December 4, 2025

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

The audit report examines the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of Berlin Borough, Somerset County, from January 1, 2023, to December 31, 2024. The auditors assessed whether the forms were presented according to criteria in the report’s Background section and Pennsylvania Department of Transportation guidelines. Conducted under American Institute of […]

December 4, 2025

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

The independent auditor’s report on the Borough of Beallsville’s Liquid Fuels Tax Fund, for the period January 1, 2024, to December 31, 2024, expresses an opinion on Form MS-965 with Adjustments based on an examination following established attestation standards. The report concludes that the Form MS-965 is presented in accordance with the specified criteria. The […]

December 4, 2025

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

The Independent Auditor’s Report examines the Forms MS-965 with Adjustments for the Liquid Fuels Tax Fund of the Township of Allegheny, Westmoreland County for January 1, 2023, to December 31, 2024. The report ensures the forms are presented in compliance with Pennsylvania Department of Transportation and Government Auditing Standards. The Liquid Fuels Tax Municipal Allocation […]

December 3, 2025

Wrightsville Firemen’s Relief Association of Wrightsville, Pennsylvania – York County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

The Auditor General of Pennsylvania conducted a Limited Procedures Engagement (LPE) of the Wrightsville Firemen’s Relief Association for January 1, 2022, to December 31, 2024. The LPE aimed to ensure that funds were spent according to relevant state laws and that state aid funds were deposited appropriately, focusing on a selection of documented transactions. The […]

December 3, 2025

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

A compliance audit was conducted for the White Township Volunteer Firemen’s Relief Association in Beaver County, Pennsylvania, to review the period from January 1, 2023, to December 31, 2024. The audit’s main objectives were to evaluate whether corrective actions from the previous audit were implemented and examine compliance with state laws regarding the receipt and […]

December 3, 2025

The Relief Fund Association Of The Witmer Fire Protective Association – Lancaster County – Limited Procedures Engagement for the Period January 1, 2021 to December 31, 2024

A Limited Procedures Engagement (LPE) was conducted by the Department of the Auditor General to inspect the Relief Fund Association of the Witmer Fire Protective Association for the period from January 1, 2021, to December 31, 2024. This audit aimed to verify whether the association used funds authorized by state law and deposited state aid […]

December 3, 2025

The Mahoning Valley Volunteer Fire Co. No. 1, Inc., Firemen’s Relief Association, Lehighton R.D. 2, Pennsylvania – Carbon County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

The Mahoning Valley Volunteer Fire Co. No. 1, Inc., Firemen’s Relief Association underwent a Limited Procedures Engagement (LPE) audit for the period January 1, 2022, to December 31, 2024. The audit, conducted under the Pennsylvania Constitution and relevant state laws, aimed to ensure compliance with the Volunteer Firefighters’ Relief Association Act, ensuring funds were spent […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General