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Audits

August 1, 2025

Borough of Pennsburg – Montgomery County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

In an independent auditor’s report for the Borough of Pennsburg’s Liquid Fuels Tax Fund, covering the period from January 1, 2024, to December 31, 2024, the auditor examined the accompanying Form MS-965 With Adjustments. The auditor concluded that the Form MS-965 adequately accounts for expenditures and revenue, adhering to reporting requirements. The audit aids the […]

August 1, 2025

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

The Independent Auditor’s Report for the Borough of Olyphant’s Liquid Fuels Tax Fund for the period from January 1, 2023, to December 31, 2024, indicates that the Forms MS-965 With Adjustments are presented accurately in compliance with Pennsylvania’s Department of Transportation criteria. The report involved an examination conducted according to American Institute of Certified Public […]

August 1, 2025

Township of North Middleton – Cumberland County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The Independent Auditor’s Report examines the Forms MS-965 With Adjustments for the Township of North Middleton’s Liquid Fuels Tax Fund. This examination, which covers January 1, 2023, to December 31, 2024, follows attestation standards from the American Institute of Certified Public Accountants and Government Auditing Standards. The auditor’s report confirms compliance with these standards. This […]

August 1, 2025

Silverdale Volunteer Fire Co. No. 1 Volunteer Firefighters’ Relief Association – Bucks County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit was conducted for the Silverdale Volunteer Fire Co. No. 1 Volunteer Firefighters’ Relief Association for the period January 1, 2022, to December 31, 2024. The audit, mandated by Pennsylvania law, aimed to ensure the association adhered to applicable state laws and procedures regarding the receipt and expenditure of state aid. The association […]

August 1, 2025

Nelson Volunteer Firemen’s Relief Association – Tioga County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit was conducted for the Nelson Volunteer Firemen’s Relief Association in Tioga County, Pennsylvania, covering January 1, 2022, to December 31, 2024. This audit, under the authority of Pennsylvania laws, assessed whether the association addressed prior audit findings and complied with legal and procedural requirements concerning state aid and fund expenditures. The audit […]

August 1, 2025

McConnellsburg Firemen’s Relief Association – Fulton County – Audit Period January 1, 2021 to December 31, 2023

A compliance audit was conducted on the McConnellsburg Firemen’s Relief Association for January 1, 2021, to December 31, 2023. The audit, guided by the Pennsylvania Constitution, Fiscal Code, and Volunteer Firefighters’ Relief Association Act, aimed to assess corrective actions from prior audits and compliance with laws regarding state aid and fund management. Notably, the association […]

August 1, 2025

Hecla Volunteer Fire Department Relief Association – Westmoreland County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

A Limited Procedures Engagement (LPE) was conducted on the Hecla Volunteer Fire Department Relief Association in Westmoreland County, Pennsylvania, covering January 1, 2022, to December 31, 2024. This engagement aimed to ensure that funds were expended for authorized purposes and that state aid was received and deposited as per the Volunteer Firefighters’ Relief Association Act […]

August 1, 2025

Denbo-Vesta Six Volunteer Firemen’s Relief Association – Washington County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of the Denbo-Vesta Six Volunteer Firemen’s Relief Association, covering January 2021 to December 2024, was conducted to assess corrective actions since the prior audit and verify compliance with state laws, contracts, bylaws, and procedures regarding state aid and fund usage. The audit found that the association did not adequately address a previous […]

August 1, 2025

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

A compliance audit was conducted on the Bigler Township Volunteer Firemen’s Relief Association in Clearfield County, Pennsylvania, for the period from January 1, 2023, to December 31, 2024. This audit, performed under the authority of various Pennsylvania statutes, aimed to assess the association’s adherence to state laws, contracts, bylaws, and procedures regarding state aid receipt […]

August 1, 2025

Borough of Mount Wolf – York County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The Independent Auditor’s Report examined the Liquid Fuels Tax Fund for the Borough of Mount Wolf, York County, from January 1, 2023, to December 31, 2024, adhering to attestation standards by the American Institute of Certified Public Accountants and Government Auditing Standards. The audit aimed to ensure the compliance of Forms MS-965 with Pennsylvania Department […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General