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Audits

August 6, 2025

Lafayette Township Volunteer Firemen’s Relief Association – McKean County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit for the Lafayette Township Volunteer Firemen’s Relief Association in McKean County, Pennsylvania, covered the period from January 1, 2023, to December 31, 2024. This audit was mandated under the Constitution of Pennsylvania, The Fiscal Code, and the VFRA Act to ensure compliance with state laws, contracts, bylaws, and administrative procedures concerning state […]

August 6, 2025

New Stanton Volunteer Fire Department Relief Association – Westmoreland County – Limited Procedures Engagement for the Period January 1, 2021 to December 31, 2024

The Auditor General’s office conducted a Limited Procedures Engagement (LPE) for the New Stanton Volunteer Fire Department Relief Association, assessing its financial activities from January 1, 2021, to December 31, 2024. The LPE aimed to ensure funds were used for authorized purposes and state aid was received and deposited per the Volunteer Firefighters’ Relief Association […]

August 6, 2025

The Pottsville Firemen’s Relief Trust Association – Schuylkill County – Audit Period January 1, 2023 to March 31, 2025

A compliance audit was conducted for The Pottsville Firemen’s Relief Trust Association, covering January 1, 2023, to March 31, 2025. The audit, guided by Pennsylvania laws and the VFRA Act, aimed to assess the association’s corrective actions from a previous audit and its compliance with state requirements in managing state aid and funds. The audit […]

August 6, 2025

The Shenandoah Firemen’s Relief Association – Schuylkill County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit was conducted on The Shenandoah Firemen’s Relief Association in Schuylkill County, Pennsylvania, for the period January 1, 2022, to December 31, 2024. The audit aimed to verify if the association addressed prior audit findings and adhered to state laws, contracts, bylaws, and administrative procedures regarding the management of state aid and funds. […]

August 6, 2025

Township of Lehigh – Northampton County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

An independent auditor’s report was conducted for the Township of Lehigh’s Liquid Fuels Tax Fund for January 1, 2023, to December 31, 2023. The report, addressed to Michael Carroll, Secretary of the Department of Transportation, examined Form MS-965 With Adjustments. The audit conformed to attestation standards by the American Institute of Certified Public Accountants and […]

August 6, 2025

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

The Independent Auditor’s Report for the Township of Greene’s Liquid Fuels Tax Fund reviews the financial activities between January 1, 2024, and December 31, 2024. The audit, overseen by the Pennsylvania Department of Transportation, determined whether the funds were managed per regulatory requirements as outlined in Publication 9 and Act 655. The audit process, adhering […]

August 6, 2025

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

The independent auditor examined the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Bethel, Delaware County, from January 1, 2023, to December 31, 2024. The audit, conducted according to standards by the American Institute of Certified Public Accountants and Government Auditing Standards, aimed to provide reasonable assurance that the […]

August 6, 2025

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

An independent auditor’s report examined the Liquid Fuels Tax Fund of Township of Pine, Columbia County, Pennsylvania, for January 1, 2022 to December 31, 2023. The audit evaluated Forms MS-965 With Adjustments as per the criteria outlined in the Department of Transportation’s Publication 9. Following standards by the American Institute of Certified Public Accountants and […]

August 6, 2025

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

The audit, conducted by the Auditor General Timothy L. DeFoor, examines the Liquid Fuels Tax Fund for the Borough of Northumberland, Pennsylvania, covering January 1, 2020, to December 31, 2023. The audit evaluates the accuracy of the Forms MS-965 With Adjustments, as per the Pennsylvania Department of Transportation’s guidelines. The audit follows attestation standards from […]

August 6, 2025

Borough of Mount Pocono – Monroe County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The Borough of Mount Pocono, Monroe County, underwent an attestation engagement of its Liquid Fuels Tax Fund for the period January 1, 2023, to December 31, 2023. The independent auditor examined Form MS-965 With Adjustments to ensure compliance with the Pennsylvania Department of Transportation’s criteria. The audit, based on standards by the American Institute of […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General