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Audits

March 27, 2025

Township of Upper Darby – Delaware County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

The Independent Auditor’s Report examined the Township of Upper Darby’s Liquid Fuels Tax Fund Forms MS-965 for the period from January 1, 2021, to December 31, 2023. Conducted under the guidelines of the American Institute of Certified Public Accountants and Government Auditing Standards, it aimed to assure accurate presentation in compliance with the Department of […]

March 27, 2025

Township of Worcester – Montgomery County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The document is an Independent Auditor’s Report on the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Worcester, Montgomery County, covering the period from January 1, 2022, to December 31, 2023. The auditor, following attestation standards by the AICPA and Government Auditing Standards, examined the Forms MS-965 to ensure […]

March 27, 2025

Borough of Youngsville – Warren County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2023

The independent auditor’s report on the Borough of Youngsville’s Liquid Fuels Tax Fund, covering January 1, 2020, to December 31, 2023, was conducted under American Institute of Certified Public Accountants (AICPA) standards. The examination determined that the Borough’s Forms MS-965 With Adjustments were appropriately presented according to criteria in the Department of Transportation’s Publication 9. […]

March 27, 2025

Donegal Township Non-Uniformed Pension Plan – Westmoreland County – Audit Period January 1, 2020 to December 31, 2023

A compliance audit was conducted for Donegal Township’s Non-Uniformed Pension Plan from January 1, 2020, to December 31, 2023. The audit, led by Auditor General Timothy L. DeFoor under Act 205, assessed if township officials addressed prior report findings and ensured the pension plan adhered to relevant laws, regulations, and procedures. No significant non-compliance was […]

March 27, 2025

Limestone Township Non-Uniformed Pension Plan – Union County – Audit Period Ended December 31, 2023

The compliance audit of the Limestone Township Non-Uniformed Pension Plan, conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act, assessed the plan’s administration during January 1, 2022, to December 31, 2023. The audit focused on whether corrective actions from a prior report were implemented and if the plan adhered to […]

March 26, 2025

Susquehanna Fire Department Relief Association – Susquehanna County – Audit Period January 1, 2021 to December 31, 2023

A compliance audit was conducted for the Susquehanna Fire Department Relief Association in Susquehanna County, Pennsylvania, covering January 1, 2021, to December 31, 2023. The audit aimed to ensure the association’s adherence to relevant state laws, contracts, bylaws, and administrative procedures concerning state aid and fund expenditures. The audit found the relief association largely complied […]

March 26, 2025

Lower Saucon Township Volunteer Fireman’s Relief Association – Northampton County – Audit Period January 1, 2020 to December 31, 2023

A compliance audit of the Lower Saucon Township Volunteer Fireman’s Relief Association was conducted for the period January 1, 2020, to December 31, 2023, to assess whether corrective actions were taken based on prior audit findings and if compliance with state regulations was achieved. The association rectified one of two previous issues by improving meeting […]

March 26, 2025

Hickory Township Volunteer Fire Company Relief Association – Lawrence County – Audit Period January 1, 2022 to December 31, 2023

The compliance audit of the Hickory Township Volunteer Fire Company Relief Association covered January 1, 2022, to December 31, 2023. The audit evaluated whether the association addressed a prior audit finding and its compliance with relevant laws and procedures regarding state aid and expenditure management. The report indicates that the relief association did not implement […]

March 26, 2025

Hanover Area Volunteer Fire and Rescue Relief Association of York County – Audit Period January 1, 2020 to December 31, 2023

The compliance audit for the Hanover Area Volunteer Fire and Rescue Relief Association of York County covered the period from January 1, 2020, to December 31, 2023. Conducted under Pennsylvania state authority, the audit aimed to verify the association’s corrective actions based on prior findings and its adherence to relevant state laws regarding state aid […]

March 26, 2025

Frankstown Township Fireman’s Relief Association – Blair County – Audit Period January 1, 2022 to December 31, 2023

Between January 1, 2022, and December 31, 2023, a compliance audit was conducted for the Frankstown Township Fireman’s Relief Association in Blair County, Pennsylvania. The audit aimed to verify corrective actions from prior issues and assess compliance with state laws and financial procedures. The findings revealed appropriate corrective actions for past issues, but significant non-compliance […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General