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Audits

June 12, 2026

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

The compliance audit for the Township of Charlestown, Chester County’s Liquid Fuels Tax Fund covered January 1, 2023, to December 31, 2024, and aimed to verify adherence to PennDOT’s Publication 9. Key audit procedures included reviewing Forms MS-965, evaluating internal controls, and testing expenditure transactions of $358,305.11. The audit found that the township generally complied […]

June 12, 2026

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

A compliance audit of the Township of Buffalo’s Liquid Fuels Tax Fund in Perry County, Pennsylvania, was conducted for the period January 1, 2024, to December 31, 2024. The audit aimed to assess compliance with the Pennsylvania Department of Transportation’s regulations on receiving, spending, and reporting Liquid Fuels Tax Fund money. Key procedures included reviewing […]

June 12, 2026

City of Bradford – McKean County – Liquid Fuels Tax Fund for the Period January 1, 2019 to December 31, 2023

The compliance audit of the Liquid Fuels Tax Fund for the City of Bradford, McKean County, Pennsylvania, covered the period from January 1, 2019, to December 31, 2023. The audit aimed to determine if the municipality complied with the relevant criteria and the Pennsylvania Department of Transportation’s (PennDOT) guidelines on the receipt, expenditure, and reporting […]

June 12, 2026

District Court 44-3-03 – Sullivan County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted on District Court 44-3-03 in Sullivan County, Pennsylvania, for the period from January 1, 2021, to December 31, 2024, to determine compliance with state laws and regulations and the Administrative Office of Pennsylvania Courts’ policies regarding the collection and remittance of funds. Limitations in accessing certain case information due to […]

June 12, 2026

District Court 29-3-03 – Lycoming County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted for District Court 29-3-03 in Lycoming County, Pennsylvania, covering January 1, 2021, to December 31, 2024. The audit aimed to assess adherence to state laws, regulations, and Administrative Office of Pennsylvania Courts (AOPC) policies regarding money collection, assessment, reporting, and remittance on behalf of the Commonwealth. The audit faced limitations […]

June 10, 2026

Wyoming Borough Police Pension Plan – Luzerne County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit was conducted on the Wyoming Borough Police Pension Plan to ensure adherence to relevant state laws, regulations, contracts, and local policies, as mandated by Act 205 of 1984. The audit, covering January 1 to December 31, 2025, confirmed that state aid, employer contributions, and employee contributions were properly calculated and deposited, and […]

June 10, 2026

Wyoming Borough Non-Uniformed Pension Plan – Luzerne County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit of the Wyoming Borough Non-Uniformed Pension Plan, under the authority of the Municipal Pension Plan Funding Standard and Recovery Act, assessed the administration of the pension plan from January 1, 2025, to December 31, 2025. The audit’s objective was to ensure compliance with applicable state laws, regulations, contracts, and policies. The investigation […]

June 10, 2026

LeRaysville-Pike Volunteer Fire Department Fireman’s Relief Association – Bradford County – Audit Period January 1, 2023 to December 31, 2024

A compliance audit was conducted on the LeRaysville-Pike Volunteer Fire Department Fireman’s Relief Association in Bradford County, Pennsylvania, covering January 1, 2023, to December 31, 2024. The audit’s purpose was to evaluate adherence to state laws, contracts, bylaws, and procedures concerning state aid receipt and fund expenditures. The Auditor General’s office found the association to […]

June 10, 2026

East Penn Township Volunteer Firefighters Relief Association – Carbon County – Audit Period January 1, 2023 to December 31, 2024

The East Penn Township Volunteer Firefighters Relief Association underwent a compliance audit for the period between January 1, 2023, and December 31, 2024. Conducted by the Pennsylvania Department of the Auditor General, the audit aimed to assess compliance with state laws, contracts, bylaws, and procedures regarding state aid receipt and fund expenditure. Despite not adhering […]

June 10, 2026

Concord Township Volunteer Fireman’s Relief Association – Delaware County – Audit Period January 1, 2022 to December 31, 2025

The compliance audit of the Concord Township Volunteer Fireman’s Relief Association, covering the period from January 1, 2022, to December 31, 2025, was conducted to assess adherence to state laws, contracts, bylaws, and procedures related to state aid and fund expenditures. The audit found that the association complied with all relevant legal and procedural requirements. […]