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Audits

May 6, 2025

Dingman Township Volunteer Fire Department Relief Association – Pike County – Audit Period January 1, 2021 to December 31, 2023

The Dingman Township Volunteer Fire Department Relief Association in Pike County, Pennsylvania, underwent a compliance audit covering January 1, 2021, to December 31, 2023. The audit aimed to verify if the association addressed previous findings and adhered to state laws, contracts, bylaws, and procedures concerning state aid and fund expenditures. Conducted under the Commonwealth of […]

May 6, 2025

Firemen’s Relief Association of Deer Lake & West Brunswick Fire Company #1 – Schuylkill County – Audit Period January 1, 2022 to December 31, 2023

A compliance audit was conducted for the Firemen’s Relief Association of Deer Lake & West Brunswick Fire Company #1 in Schuylkill County, Pennsylvania, covering January 1, 2022, to December 31, 2023. The audit evaluated compliance with state laws, contracts, bylaws, and procedures regarding state aid and fund expenditures, guided by relevant statutes such as the […]

May 6, 2025

Blandon Fire Company No. 1 Firemen’s Relief Fund – Berks County – Audit Period January 1, 2022 to December 31, 2024

The Blandon Fire Company No. 1 Firemen’s Relief Fund underwent a Limited Procedures Engagement (LPE) for the period from January 1, 2022, to December 31, 2024, conducted by the Auditor General of Pennsylvania. The purpose was to verify that expenditures were made legally and state aid funds were appropriately deposited. The engagement involved reviewing financial […]

May 5, 2025

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

The Independent Auditor’s Report for the Borough of Bloomfield’s Liquid Fuels Tax Fund covers the period from January 1, 2023, to December 31, 2023. Conducted in accordance with attestation standards, the examination aimed to see if Form MS-965, which presents the fund’s expenditures, aligns with Pennsylvania Department of Transportation criteria. The audit found the form […]

May 5, 2025

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

The Independent Auditor’s Report examined the Forms MS-965 with adjustments for the Liquid Fuels Tax Fund of the Township of Bradford, Clearfield County, Pennsylvania, covering January 1, 2020, to December 31, 2023. The audit aimed to ensure the forms adhere to standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. […]

May 5, 2025

Township of Branch – Schuylkill County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

The independent auditor conducted an examination of the Liquid Fuels Tax Fund Forms MS-965 With Adjustments for the Township of Branch, Schuylkill County, Pennsylvania, over the period from January 1, 2021, to December 31, 2023. The examination aimed to express an opinion on the Forms MS-965 in accordance with Department of Transportation’s Publication 9 and […]

May 5, 2025

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

The independent auditor’s report examines the Township of Brokenstraw’s Form MS-965 with adjustments for its Liquid Fuels Tax Fund between January 1, 2023, and December 31, 2023. The audit, conducted in accordance with standards by the American Institute of Certified Public Accountants and Government Auditing Standards, aims to determine if the Form MS-965 is correctly […]

May 5, 2025

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

The Independent Auditor’s Report examines the Liquid Fuels Tax Fund Form MS-965 for Carroll Township, Perry County, Pennsylvania, for 2023. Management of Carroll Township is responsible for presenting this form according to specified criteria. The audit was performed by following attestation standards and involved obtaining evidence to ensure the form’s accuracy. No material weaknesses or […]

May 5, 2025

Township of Elk – Tioga County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

An independent auditor conducted an examination of the Township of Elk’s Liquid Fuels Tax Fund for the period from January 1, 2021, to December 31, 2023. The audit, done according to standards from the American Institute of Certified Public Accountants and Government Auditing Standards, aimed to ensure the financial reports (Forms MS-965 With Adjustments) adhere […]

May 5, 2025

Township of French Creek – Venango County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The independent auditor’s report examined the Township of French Creek’s Liquid Fuels Tax Fund for 2023. The audit evaluated the township’s compliance with the Pennsylvania Department of Transportation’s criteria, as outlined in Publication 9, and the Liquid Fuels Tax Municipal Allocation Law. The report was conducted according to the standards set by the American Institute […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General