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Audits

March 3, 2026

Borough of Karns City – Butler County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The audit examined the Borough of Karns City’s Liquid Fuels Tax Fund for the period of January 1, 2023, to December 31, 2024. The audit ensures compliance with the criteria described by the Pennsylvania Department of Transportation and other regulatory frameworks. Forms MS-965 With Adjustments were used to determine the expenditures and fund balance related […]

March 3, 2026

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

The audit examined the Liquid Fuels Tax Fund of the Borough of Harrisville, Butler County, Pennsylvania, for a period from January 1, 2023, to December 31, 2024. The report assessed the municipality’s financial statements, represented by Forms MS-965 With Adjustments, following American Institute of Certified Public Accountants attestation standards and Government Auditing Standards. The examination […]

March 3, 2026

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

The audit examined the Liquid Fuels Tax Fund of the Township of Cherry, Sullivan County, Pennsylvania, for the period from January 1, 2022, to December 31, 2024. The township’s management must present the Forms MS-965 in line with specific criteria. The audit revealed non-permissible expenditures totaling $12,764.80 in 2023 and $18,607.95 in 2024 for black […]

March 3, 2026

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

The audit examined the Liquid Fuels Tax Fund of the Borough of Carnegie, Allegheny County, for the period January 1, 2024, to December 31, 2024. The municipality is responsible for submitting Form MS-965, which ensures compliance with Pennsylvania’s allocation processes for the maintenance of local road infrastructure. The audit was conducted according to established attestation […]

March 3, 2026

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

The audit for the Township of Ashland, Clarion County, Pennsylvania, examined Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund from January 1, 2022, to December 31, 2024. The audit aimed to ensure the municipality’s management presented the Forms MS-965 accurately, adhering to the necessary criteria. The examination was done according to established standards. […]

March 3, 2026

Township of Antis – Blair County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The audit examined the Liquid Fuels Tax Fund of Antis Township, Blair County, for the period of January 1, 2024, to December 31, 2024. The report assessed the municipality’s compliance with the criteria set by the Pennsylvania Department of Transportation’s guidelines using Form MS-965 With Adjustments. The audit involved reviewing financial records to ensure accurate […]

March 2, 2026

Mt. Pleasant Township V.F.D. #3 Relief Association of Calumet – Westmoreland County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted for the Mt. Pleasant Township V.F.D. #3 Relief Association in Calumet, Pennsylvania, covering January 1, 2021, to December 31, 2024. The audit, authorized by state laws, aimed to determine if the association addressed previous audit findings and complied with state laws regarding state aid and fund expenditures. The audit concluded […]

March 2, 2026

East Stroudsburg Volunteer Firemen’s Relief Association – Monroe County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted for the East Stroudsburg Volunteer Firemen’s Relief Association, covering January 1, 2021, to December 31, 2024. The audit aimed to assess corrective actions from a previous audit and compliance with state laws concerning state aid and expenditure of funds. While the association corrected two of seven prior findings, five issues […]

March 2, 2026

Relief Association of the Brookhaven Fire Company No. 1 of Brookhaven, Delaware County, Pennsylvania – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted on the Relief Association of the Brookhaven Fire Company No. 1 in Brookhaven, Delaware County, Pennsylvania, covering January 1, 2021, to December 31, 2024. The audit, authorized by Pennsylvania state laws, aimed to evaluate corrective actions from a prior audit and compliance with state laws concerning state aid and financial […]

March 2, 2026

Franklintown Borough Non-Uniformed Pension Plan – York County – Reduced Period Engagement – Period Ended December 31, 2024

A compliance audit of the Franklintown Borough Non-Uniformed Pension Plan was conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to assess whether corrective actions were taken based on previous findings and if the pension plan complied with relevant laws and policies. The audit evaluated state aid […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General