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Audits

August 1, 2025

Nelson Volunteer Firemen’s Relief Association – Tioga County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit was conducted for the Nelson Volunteer Firemen’s Relief Association in Tioga County, Pennsylvania, covering January 1, 2022, to December 31, 2024. This audit, under the authority of Pennsylvania laws, assessed whether the association addressed prior audit findings and complied with legal and procedural requirements concerning state aid and fund expenditures. The audit […]

August 1, 2025

McConnellsburg Firemen’s Relief Association – Fulton County – Audit Period January 1, 2021 to December 31, 2023

A compliance audit was conducted on the McConnellsburg Firemen’s Relief Association for January 1, 2021, to December 31, 2023. The audit, guided by the Pennsylvania Constitution, Fiscal Code, and Volunteer Firefighters’ Relief Association Act, aimed to assess corrective actions from prior audits and compliance with laws regarding state aid and fund management. Notably, the association […]

August 1, 2025

Hecla Volunteer Fire Department Relief Association – Westmoreland County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

A Limited Procedures Engagement (LPE) was conducted on the Hecla Volunteer Fire Department Relief Association in Westmoreland County, Pennsylvania, covering January 1, 2022, to December 31, 2024. This engagement aimed to ensure that funds were expended for authorized purposes and that state aid was received and deposited as per the Volunteer Firefighters’ Relief Association Act […]

August 1, 2025

Denbo-Vesta Six Volunteer Firemen’s Relief Association – Washington County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of the Denbo-Vesta Six Volunteer Firemen’s Relief Association, covering January 2021 to December 2024, was conducted to assess corrective actions since the prior audit and verify compliance with state laws, contracts, bylaws, and procedures regarding state aid and fund usage. The audit found that the association did not adequately address a previous […]

August 1, 2025

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

A compliance audit was conducted on the Bigler Township Volunteer Firemen’s Relief Association in Clearfield County, Pennsylvania, for the period from January 1, 2023, to December 31, 2024. This audit, performed under the authority of various Pennsylvania statutes, aimed to assess the association’s adherence to state laws, contracts, bylaws, and procedures regarding state aid receipt […]

August 1, 2025

Borough of Mount Wolf – York County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The Independent Auditor’s Report examined the Liquid Fuels Tax Fund for the Borough of Mount Wolf, York County, from January 1, 2023, to December 31, 2024, adhering to attestation standards by the American Institute of Certified Public Accountants and Government Auditing Standards. The audit aimed to ensure the compliance of Forms MS-965 with Pennsylvania Department […]

August 1, 2025

Borough of Coraopolis – Allegheny 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 Coraopolis, Pennsylvania, covering January 1, 2023, to December 31, 2024. The examination adheres to attestation standards from the American Institute of Certified Public Accountants and Government Auditing Standards. The audit found that the forms meet all necessary criteria […]

August 1, 2025

District Court 17-3-01 – Union County – Audit Period January 1, 2020 to December 31, 2024

The compliance audit of District Court 17-3-01 in Union County, Pennsylvania, covers the period from January 1, 2020, to December 31, 2024. The audit aimed to ensure the court followed state laws and AOPC policies related to collecting and remitting funds to the Commonwealth. The court generally complied with the requirements, with exceptions regarding arrest […]

August 1, 2025

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

The independent auditor’s report examines the Township of Middlesex’s Liquid Fuels Tax Fund for January 1, 2023, to December 31, 2024. The audit concluded that the forms accurately presented required information per the Pennsylvania Department of Transportation’s criteria. No significant deficiencies or material weaknesses were identified in internal control, nor were there compliance issues with […]

August 1, 2025

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

The independent auditor’s report for the Borough of Marianna, Washington County, concerns the examination of the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund from January 1, 2022, to December 31, 2024. The audit concluded that the forms fairly present the necessary information in accordance with Pennsylvania Department of Transportation requirements. No significant […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General