Home » Audits » Page 40

Audits

January 21, 2026

Delmont Volunteer Firemen’s Relief Association of Delmont, Pennsylvania – Westmoreland County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Delmont Volunteer Firemen’s Relief Association in Delmont, Pennsylvania, covered the period from January 1, 2022, to December 31, 2024. Conducted under Pennsylvania state laws, the audit aimed to verify whether the relief association addressed previous audit findings and complied with relevant state laws, contracts, and procedures regarding state aid and […]

January 21, 2026

Clintonville Volunteer Fire Department Foreign Fire Association – Venango County – Audit Period January 1, 2023 to December 31, 2024

A compliance audit of the Clintonville Volunteer Fire Department Foreign Fire Association for January 1, 2023, to December 31, 2024, revealed several non-compliances. The audit aimed to check if corrective actions from a previous audit were taken and if compliance with state laws and guidelines was achieved. The audit found the association did not address […]

January 21, 2026

Boswell Volunteer Fire Company Relief Association – Somerset County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted on the Boswell Volunteer Fire Company Relief Association for the period from January 1, 2021, to December 31, 2024. The audit aimed to verify if corrective actions from a previous audit were implemented and to assess compliance with state laws, contracts, and procedures regarding state aid and fund expenditures. The […]

January 20, 2026

Cambria County Treasurer – Hunting Licenses for the Period July 1, 2020 to June 30, 2024 and Fishing and Dog Licenses for the Period January 1, 2021 to December 31, 2024

A compliance audit was conducted on the Cambria County, Pennsylvania Treasurer’s Office, covering hunting license sales from July 1, 2020, to June 30, 2024, and fishing and dog license sales from January 1, 2021, to December 31, 2024. The audit aimed to ensure that funds collected for the Commonwealth were correctly assessed, reported, and promptly […]

January 20, 2026

Fayette County Register of Wills/Clerk of Orphans’ Court – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted for the Register of Wills/Clerk of Orphans’ Court in Fayette County, Pennsylvania, covering the period from January 1, 2021, to December 31, 2024. The audit aimed to assess whether all moneys collected on behalf of the Commonwealth were correctly assessed, reported, and promptly remitted. It was conducted per the requirements […]

January 20, 2026

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

The audit for the Township of Parker, Butler County, Pennsylvania, evaluated the Forms MS-965 With Adjustments related to the Liquid Fuels Tax Fund for the period from January 1, 2023, to December 31, 2024. During the examination, it was noted that the township did not maintain documentation for a $6,000 transfer to the General Fund […]

January 20, 2026

Township of Hillsgrove – Sullivan County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

An audit examined the Liquid Fuels Tax Fund for Hillsgrove Township, Sullivan County, covering January 1, 2022, to December 31, 2024. The audit evaluated Forms MS-965 with Adjustments under attestation standards set by the AICPA and Government Auditing Standards. These forms presented the fund’s financial activities, with an emphasis on compliance with regulations from the […]

January 20, 2026

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

The audit report for the Borough of East Vandergrift, Westmoreland County, examines the Forms MS-965 with adjustments for the Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2024. Audit procedures were conducted per American Institute of Certified Public Accountants standards and Government Auditing Standards. The audit supports that the Forms MS-965, with […]

January 20, 2026

Borough of East Side – Carbon 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 Borough of East Side, Carbon County for 2024. The audit report highlights the Borough of East Side’s compliance with criteria for the relevant period. The report also outlines the requirements for municipalities regarding the Liquid Fuels Tax Municipal Allocation […]

January 20, 2026

District Court 23-1-02 – Berks County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted on District Court 23-1-02 in Berks County, Pennsylvania, covering January 1, 2021, to December 31, 2024, to assess compliance with state laws and regulations relating to the collection and remittance of funds to the Commonwealth. Due to restrictions like expungement and juvenile cases, some data was inaccessible, limiting the audit’s […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General