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Audits

May 4, 2026

Lake Winola Volunteer Firemen’s Relief Association – Wyoming County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

The Pennsylvania Auditor General conducted a Limited Procedures Engagement (LPE) of the Lake Winola Volunteer Firemen’s Relief Association for January 1, 2022, to December 31, 2024. The LPE aimed to confirm compliance with state laws regarding fund allocation and financial transactions. A review of documents, interviews with association officials, and verification of state aid deposits […]

May 4, 2026

Footedale Community Volunteer Fire Department Firemen’s Relief Fund Association of Footedale, Pennsylvania – Fayette County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

A Limited Procedures Engagement (LPE) was conducted on the Footedale Community Volunteer Fire Department Firemen’s Relief Fund Association in Pennsylvania for the period from January 1, 2022, to December 31, 2024. This assessment was aimed at verifying whether the association expended funds properly and managed state aid in compliance with the Volunteer Firefighters’ Relief Association […]

May 4, 2026

Township of West Rockhill – Bucks County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

The audit reviewed Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of West Rockhill Township from January 1, 2022, to December 31, 2024. The audit followed standards set by the AICPA and Government Auditing Standards. It identified a noncompliance issue where $31,027.75 was spent on snow removal without advertising for bids, and notes […]

May 4, 2026

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

The audit reviewed the Liquid Fuels Tax Fund of the Township of Washington, Clarion County, for the period January 1, 2023, to December 31, 2024. The audit followed standards established by the AICPA and Government Auditing Standards. The Forms MS-965 with Adjustments are presented accurately, according to state requirements. The township receives an annual allocation […]

May 4, 2026

Township of Sandy – Clearfield County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2024

The audit reviewed the Liquid Fuels Tax Fund Forms MS-965, with adjustments, for Sandy Township, Clearfield County, for the period from January 1, 2020, to December 31, 2024. This audit was done in accordance with standards by the American Institute of Certified Public Accountants and government auditing standards. The audit observed that Sandy Township expended […]

May 4, 2026

Montgomery County Recorder of Deeds – Audit Period January 1, 2021 to December 31, 2023

A compliance audit was conducted for the Recorder of Deeds in Montgomery County, Pennsylvania, covering January 1, 2021, to December 31, 2023. The audit aimed to verify if all funds collected on behalf of the Commonwealth were correctly assessed, reported, and remitted. It was mandated by Sections 401(b) and 401(d) of The Fiscal Code. The […]

May 4, 2026

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

A compliance audit of the Liquid Fuels Tax Fund for the Township of Ridgway, Elk County, Pennsylvania, was conducted for the period January 1, 2024, to December 31, 2024, as required by 75 Pa.C.S. § 9010. The purpose was to ascertain compliance with PennDOT’s Publication 9 concerning receipt, expenditure, and reporting of Liquid Fuels Tax […]

May 4, 2026

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

The compliance audit of the Liquid Fuels Tax Fund for the Township of Norwich, McKean County, Pennsylvania, covering January 1, 2023, to December 31, 2024, aimed to verify adherence to PennDOT’s Publication 9 requirements. Audit procedures included reviewing financial reports (Forms MS-965), assessing internal controls, testing expenditures of $72,196.22 for compliance, and ensuring proper and […]

May 4, 2026

Brentwood Volunteer Firefighters’ Relief Association – Allegheny County – Audit Period January 1, 2022 to December 31, 2025

A compliance audit was conducted on the Brentwood Volunteer Firefighters’ Relief Association for the period from January 1, 2022, to December 31, 2025. The audit aimed to determine if previous findings were addressed and if compliance with state laws, contracts, bylaws, and procedures was maintained concerning state aid and fund expenditures. The audit found that […]

May 4, 2026

Firemen’s Relief Association of Bowmanstown, PA – Carbon County – Audit Period January 1, 2023 to December 31, 2025

The compliance audit of the Firemen’s Relief Association of Bowmanstown, Pa was conducted for the period from January 1, 2023, to December 31, 2025, in accordance with the relevant sections of the Pennsylvania Constitution and the VFRA Act. The audit aimed to assess compliance with state laws, contracts, bylaws, and administrative procedures, focusing on the […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General