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Audits

December 8, 2025

Montour Twp. Firefighter’s Relief Association – Columbia County – Audit Period January 1, 2022 to November 6, 2024

The audit of the Montour Twp. Firefighter’s Relief Association for January 1, 2022, to November 6, 2024, was conducted to ensure compliance with state laws and administrative procedures. The association dissolved on November 6, 2024, merging with Hemlock Township Fireman’s Relief Association, transferring all assets. The audit revealed that while six prior issues were resolved, […]

December 8, 2025

Lampeter Fire Company No. 1 Relief Association – Lancaster County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit was conducted on the Lampeter Fire Company No. 1 Relief Association for the period January 1, 2022, to December 31, 2024, as authorized by Pennsylvania state law. The audit sought to verify if the association addressed the prior audit’s findings and complied with applicable laws regarding state aid and fund expenditure. It […]

December 8, 2025

Hilltown Township Volunteer Fireman’s Relief Association – Bucks County – Audit Period January 1, 2022 to December 31, 2024

The Hilltown Township Volunteer Fireman’s Relief Association in Bucks County, Pennsylvania, underwent a compliance audit for the period January 1, 2022, to December 31, 2024. This audit was conducted under the authority of the Constitution of Pennsylvania and related statutes. The audit’s objectives were to assess corrective actions taken in response to prior audit findings […]

December 8, 2025

Hanover Township Volunteer Fire Company #1 Firemen’s Relief Association – Northampton County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Hanover Township Volunteer Fire Company #1 Firemen’s Relief Association covered January 1, 2022, to December 31, 2024. It assessed whether the association addressed previous audit findings and complied with relevant laws, contracts, bylaws, and procedures concerning state aid and fund expenditure. The audit confirmed past corrective actions were taken, but […]

December 5, 2025

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

An independent auditor’s report was conducted on the Township of Young’s Liquid Fuels Tax Fund in Jefferson County, Pennsylvania, for the period January 1 to December 31, 2024. The examination, adhering to standards by AICPA and Government Auditing Standards, assessed the accuracy of Form MS-965 With Adjustments. The auditor confirmed that the form was presented […]

December 5, 2025

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

The Independent Auditor’s Report examines the Liquid Fuels Tax Fund for the Township of Windham, Wyoming County, Pennsylvania, covering January 1, 2023, to December 31, 2024. The audit, conducted per American Institute of Certified Public Accountants and Government Auditing Standards, aimed to ensure compliance with criteria, including Pennsylvania’s Department of Transportation’s guidelines. The Liquid Fuels […]

December 5, 2025

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

The Independent Auditor’s Report examines the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of Wheatfield Township, Perry County, from January 1 to December 31, 2024. The report explicitly states that Wheatfield Township management is responsible for providing the Form MS-965 as per the criteria described by the Pennsylvania Department of Transportation’s Publication […]

December 5, 2025

Borough of West Hazleton – Luzerne County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The Independent Auditor’s Report for the Borough of West Hazleton, Luzerne County, Pennsylvania, focuses on the examination of the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund during January 1, 2023, to December 31, 2024. The report highlights that the municipality’s management is responsible for presenting Forms MS-965 as per the described criteria. […]

December 5, 2025

Borough of West Chester – Chester County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2024

The independent auditor’s report for the Borough of West Chester’s Liquid Fuels Tax Fund from January 1, 2021 to December 31, 2024, was conducted in accordance with standards by the American Institute of Certified Public Accountants and the Comptroller General’s Government Auditing Standards. The auditors examined Forms MS-965 With Adjustments, ensuring compliance with criteria from […]

December 5, 2025

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

The Township of Wayne, Schuylkill County, Pennsylvania, underwent an independent audit of their Liquid Fuels Tax Fund for the period of January 1, 2023, to December 31, 2024. The audit examined Forms MS-965 With Adjustments, assessing compliance with criteria set by the Department of Transportation’s Publication 9. The audit, conducted under standards by the American […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General