Home » Audits » Page 64

Audits

October 14, 2025

City of Oil – Venango County – Highway Transfer Program Agreement for the Period October 14, 2021 to March 7, 2024

The Independent Auditor’s Report addresses the Highway Transfer Program – Turnback Account of the City of Oil, Venango County, Pennsylvania, for the period October 14, 2021, to March 7, 2024. Conducted under attestation standards, the examination aimed to ensure the Form PR-999T With Adjustments was presented according to specified criteria. The report confirms the municipality’s […]

October 14, 2025

Borough of New Salem – York County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

The Independent Auditor’s Report examines the Borough of New Salem’s Liquid Fuels Tax Fund for the period from January 1, 2022, to December 31, 2024. The auditors assessed the Forms MS-965 With Adjustments to ensure they meet the criteria set by the Pennsylvania Department of Transportation and comply with Government Auditing Standards. The report includes […]

October 14, 2025

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

An independent audit was conducted on the Liquid Fuels Tax Fund for the Borough of Newburg, Cumberland County, Pennsylvania, covering January 1, 2023, to December 31, 2024. The audit examined Forms MS-965 With Adjustments, ensuring compliance with the Pennsylvania Department of Transportation’s guidelines. The audit followed standards established by the American Institute of Certified Public […]

October 13, 2025

Volunteer Firemen’s Relief Association of York Township – York County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit was conducted on the Volunteer Firemen’s Relief Association of York Township for the period from January 1, 2022, to December 31, 2024. The audit aimed to assess the corrective actions taken on previous audit findings and check compliance with state regulations related to state aid and fund expenditure. The audit noted unresolved […]

October 13, 2025

Upper Milford Western District Fire Co. #1 Fireman’s Relief Association – Lehigh County – Audit Period January 1, 2022 to December 31, 2024

The audit of Upper Milford Western District Fire Co. #1 Fireman’s Relief Association, covering January 1, 2022, to December 31, 2024, assessed compliance with Pennsylvania state laws concerning state aid and fund expenditures. The audit identified compliance shortcomings, notably erroneous fund transfers due to incorrect federal tax ID use, and outdated bylaws. Relief Association records […]

October 13, 2025

Unity Volunteer Fireman’s Relief Association – Allegheny County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of Unity Volunteer Fireman’s Relief Association in Allegheny County, Pennsylvania, covered the period from January 1, 2022, to December 31, 2024. Conducted under relevant state provisions, the audit assessed compliance with state laws, contracts, bylaws, and administrative procedures regarding the receipt and expenditure of state aid. The audit concluded that the association […]

October 13, 2025

Rawlinsville Firemen’s Relief Association of Holtwood, Pennsylvania – Lancaster County – Audit Period January 1, 2022 to December 31, 2024

An audit was conducted for the Rawlinsville Firemen’s Relief Association of Holtwood, Pennsylvania, covering January 1, 2022, to December 31, 2024. The audit aimed to assess the association’s actions on previous findings and its compliance with state laws and procedures. The audit found the association addressed one of two prior issues but failed to rectify […]

October 13, 2025

North Hampton Volunteer Fire Department Relief Association – Allegheny County – Audit Period January 1, 2022 to March 12, 2024

The audit of the North Hampton Volunteer Fire Department Relief Association, for the period from January 1, 2022, to March 12, 2024, confirmed compliance with applicable state laws and procedures related to state aid and expenditure of funds, with exceptions noted. The key issue identified was improper procedures during the merger with Hampton Township Volunteer […]

October 13, 2025

Volunteer Firemen’s Relief Association of Muhlenberg Township – Berks County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Volunteer Firemen’s Relief Association of Muhlenberg Township for January 1, 2022, to December 31, 2024, examined compliance with state laws and corrective actions from a prior audit. It found that the association addressed six of eight prior issues but did not correct two: maintaining a complete equipment roster and conducting […]

October 13, 2025

Montour Valley Volunteer Fireman’s Relief Association – Allegheny County – Audit Period January 1, 2022 to December 31, 2024

The Montour Valley Volunteer Fireman’s Relief Association underwent a Limited Procedures Engagement (LPE) for January 1, 2022, to December 31, 2024. This engagement was conducted under the authority of Pennsylvania state law to ensure compliance with the Volunteer Firefighters’ Relief Association Act and related fiscal codes. The review aimed to verify that the association’s funds […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General