Audits

July 13, 2026

Borough of Clarks Green – Lackawanna County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

The compliance audit of the Liquid Fuels Tax Fund for the Borough of Clarks Green, Lackawanna County, Pennsylvania, covered the period from January 1, 2024, to December 31, 2025. This audit aimed to ensure compliance with PennDOT’s Publication 9 guidelines, focusing on the management of funds related to local road maintenance and improvements. Key procedures […]

July 13, 2026

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

A compliance audit was conducted on the Liquid Fuels Tax Fund of Burnside Township, Clearfield County, Pennsylvania, covering the period from January 1, 2024, to December 31, 2024. The audit aimed to ensure the municipality adhered to Pennsylvania Department of Transportation’s (PennDOT) guidelines stated in Publication 9 concerning the use and reporting of Liquid Fuels […]

July 13, 2026

District Court 29-3-02 – Lycoming County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted for District Court 29-3-02, Lycoming County, Pennsylvania, covering January 1, 2021 to December 31, 2024. The audit aimed to review compliance with state laws, regulations, and the Administrative Office of Pennsylvania Courts’ policies regarding the collection and remittance of funds for the Commonwealth. Although information restrictions due to expungement and […]

July 10, 2026

Richhill Township Volunteer Fire Department Relief Association – Greene County – Audit Period January 1, 2022 to December 31, 2025

The compliance audit report for the Richhill Township Volunteer Fire Department Relief Association, Greene County, Pennsylvania, covers the period from January 1, 2022, to December 31, 2025. The audit aimed to evaluate corrective actions taken by the association to address previous audit findings, and to assess compliance with state laws regarding the receipt and expenditure […]

July 10, 2026

Richeyville Volunteer Fire Company Firemen’s Relief Association – Washington County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2025

The Limited Procedures Engagement (LPE) was conducted for the Richeyville Volunteer Fire Company Firemen’s Relief Association for the period January 1, 2022, to December 31, 2025. The goals of the LPE were to ensure that the relief association used funds for authorized purposes and effectively managed state aid funds according to the VFRA Act and […]

July 10, 2026

Oakland Township Volunteer Firefighters’ Relief Association – Venango County – Audit Period January 1, 2023 to December 31, 2025

The compliance audit was conducted on the Oakland Township Volunteer Firefighters’ Relief Association in Venango County, Pennsylvania, for the period from January 1, 2023, to December 31, 2025. The audit aimed to assess compliance with state laws, contracts, bylaws, and administrative procedures regarding the receipt of state aid and the expenditure of relief association funds. […]

July 10, 2026

New England Valley Firemen’s Relief Association – Schuylkill County – Audit Period January 1, 2023 to December 31, 2025

The compliance audit of the New England Valley Firemen’s Relief Association, covering the period from January 1, 2023, to December 31, 2025, was conducted under the authority of the Pennsylvania Constitution and relevant state laws. The audit aimed to evaluate whether the relief association took corrective action from the previous audit and complied with state […]

July 10, 2026

Winslow Township Non-Uniformed Pension Plan – Jefferson County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit of the Winslow Township Non-Uniformed Pension Plan, conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984), aimed to assess if the plan adhered to state laws and prior report recommendations. The audit evaluated the handling of state aid and contributions for the years […]

July 10, 2026

Monroe Borough Fireman’s Relief Association – Bradford County – Audit Period January 1, 2023 to December 31, 2025

A compliance audit was conducted on the Monroe Borough Fireman’s Relief Association in Bradford County, Pennsylvania, covering January 1, 2023, to December 31, 2025. The audit aimed to verify that previous audit findings had been addressed and to ensure compliance with state laws, contracts, bylaws, and administrative procedures related to state aid and funds expenditure. […]

July 10, 2026

Kirwan Heights Volunteer Firemen’s Relief Association – Allegheny County – Audit Period January 1, 2022 to December 31, 2025

The compliance audit for the Kirwan Heights Volunteer Firemen’s Relief Association in Allegheny County, covering January 1, 2022, to December 31, 2025, was executed without adhering to Government Auditing Standards. The audit aimed to assess whether the association addressed prior audit findings and complied with state laws, contracts, and administrative procedures concerning state aid and […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General