Audits

August 17, 2026

Lackawanna County Treasurer – Hunting Licenses for the Period July 1, 2020 to June 30, 2025 and Fishing and Dog Licenses for the Period January 1, 2021 to December 31, 2024

The compliance audit for the Treasurer of Lackawanna County, Pennsylvania, covers various license periods, including hunting, fishing, and dog licenses, from July 1, 2020, to June 30, 2025. The audit, conducted as per Section 401(d) of The Fiscal Code, aimed to ensure that funds collected on the Commonwealth’s behalf were correctly assessed, reported, and promptly […]

August 17, 2026

Township of Hilltown – Bucks County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

The compliance audit for the Township of Hilltown’s Liquid Fuels Tax Fund, covering January 1, 2025, to December 31, 2025, assessed compliance with PennDOT’s criteria as outlined in Publication 9. The audit involved reviewing financial forms, interacting with municipal officials, and evaluating internal controls. It compared reported amounts on Form MS-965 to municipal records and […]

August 17, 2026

Borough of Harveys Lake – Luzerne County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

The compliance audit of the Liquid Fuels Tax Fund for the Borough of Harveys Lake, covering January 1, 2024, to December 31, 2025, reviewed adherence to criteria set by the Pennsylvania Department of Transportation’s Publication 9. The audit procedures included reviewing financial submissions, internal controls, and expenditure transactions to ensure funds were properly managed. The […]

August 17, 2026

Township of Hamiltonban – Adams County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2025

The audit of the Liquid Fuels Tax Fund for Hamiltonban Township, Adams County, reviewed compliance with requirements for receiving, expending, and reporting funds between January 1, 2024, and December 31, 2025. Procedures included reviewing municipal forms, verifying internal controls, and evaluating expenditures amounting to $261,562.70. The audit found noncompliance due to a single signature on […]

August 17, 2026

Township of Girard – Erie County – Liquid Fuels Tax Fund for the Period January 1, 2025 to December 31, 2025

The compliance audit of the Township of Girard’s Liquid Fuels Tax Fund, conducted for the period January 1, 2025, to December 31, 2025, reviewed adherence to Pennsylvania Department of Transportation’s regulations. The audit reviewed procedures like the receipt, expenditure, and reporting of the fund. A thorough examination of all expenditure transactions amounting to $276,312.31 was […]

August 17, 2026

Borough of Forksville – Sullivan County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

The compliance audit of the Liquid Fuels Tax Fund for the Borough of Forksville, Sullivan County, Pennsylvania, covered the period from January 1, 2022, to December 31, 2024. The audit aimed to ensure compliance with the criteria stipulated by the Pennsylvania Department of Transportation’s Publication 9, regarding the management of liquid fuels tax funds. Various […]

August 17, 2026

Firemen’s Relief Association of Scottdale, Pennsylvania – Westmoreland County – Limited Procedures Engagement for the Period January 1, 2023 to December 31, 2025

A Limited Procedures Engagement (LPE) was conducted on the Firemen’s Relief Association of Scottdale, Pennsylvania for the period January 1, 2023, to December 31, 2025. The objectives were to assess whether funds were expended for authorized purposes and state aid funds were properly deposited, as required by the Volunteer Firefighters’ Relief Association Act and Act […]

August 17, 2026

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

A compliance audit was conducted on the Township of Forks, Sullivan County’s Liquid Fuels Tax Fund for January 1, 2023, to December 31, 2024. The audit aimed to review compliance with Pennsylvania’s criteria and PennDOT Publication 9 regarding the proper management and reporting of Liquid Fuels Tax Fund monies. Procedures included reviewing municipal records, testing […]

August 17, 2026

Renovo Firemen’s Relief Association – Clinton County – Audit Period January 1, 2023 to December 31, 2025

A compliance audit of the Renovo Firemen’s Relief Association for January 1, 2023, to December 31, 2025, was conducted under Pennsylvania’s legal authority. The audit aimed to verify if corrective actions from a previous audit had been taken and if the association adhered to relevant laws and procedures pertaining to state aid and fund usage. […]

August 17, 2026

Independent Firefighters Relief Association – Lackawanna County – Audit Period January 1, 2023 to December 31, 2025

A compliance audit of the Independent Firefighters Relief Association in Lackawanna County, Pennsylvania, covering January 1, 2023, to December 31, 2025, was conducted to evaluate adherence to state laws, contracts, bylaws, and procedures regarding the receipt and expenditure of state aid. The audit revealed compliance with these requirements, with exceptions noted in two findings. Firstly, […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General