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Audits

March 27, 2025

Borough of Stoneboro – Mercer County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The Independent Auditor’s Report for the Borough of Stoneboro, concerning its Liquid Fuels Tax Fund usage from January 1, 2022, to December 31, 2023, has been conducted by the Department of Transportation. This examination aimed to assess whether Forms MS-965, which document the fund’s expenditures, were accurately presented under set guidelines from the Department and […]

March 27, 2025

Tioga County Treasurer – Hunting Licenses for the Period July 1, 2019 to June 30, 2023 and Fishing and Dog Licenses for the Period January 1, 2020 to December 31, 2023

A compliance audit of the Tioga County Treasurer for hunting, fishing, and dog license sales from 2019 to 2023 was conducted to assess compliance with Section 401(d) of The Fiscal Code. The audit aimed to verify that all funds collected for the Commonwealth were correctly assessed, reported, and promptly remitted. The audit encompassed hunting licenses […]

March 27, 2025

Township of Upper Darby – Delaware County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

The Independent Auditor’s Report examined the Township of Upper Darby’s Liquid Fuels Tax Fund Forms MS-965 for the period from January 1, 2021, to December 31, 2023. Conducted under the guidelines of the American Institute of Certified Public Accountants and Government Auditing Standards, it aimed to assure accurate presentation in compliance with the Department of […]

March 27, 2025

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

The document is an Independent Auditor’s Report on the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Worcester, Montgomery County, covering the period from January 1, 2022, to December 31, 2023. The auditor, following attestation standards by the AICPA and Government Auditing Standards, examined the Forms MS-965 to ensure […]

March 27, 2025

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

The independent auditor’s report on the Borough of Youngsville’s Liquid Fuels Tax Fund, covering January 1, 2020, to December 31, 2023, was conducted under American Institute of Certified Public Accountants (AICPA) standards. The examination determined that the Borough’s Forms MS-965 With Adjustments were appropriately presented according to criteria in the Department of Transportation’s Publication 9. […]

March 27, 2025

Donegal Township Non-Uniformed Pension Plan – Westmoreland County – Audit Period January 1, 2020 to December 31, 2023

A compliance audit was conducted for Donegal Township’s Non-Uniformed Pension Plan from January 1, 2020, to December 31, 2023. The audit, led by Auditor General Timothy L. DeFoor under Act 205, assessed if township officials addressed prior report findings and ensured the pension plan adhered to relevant laws, regulations, and procedures. No significant non-compliance was […]

March 27, 2025

Limestone Township Non-Uniformed Pension Plan – Union County – Audit Period Ended December 31, 2023

The compliance audit of the Limestone Township Non-Uniformed Pension Plan, conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act, assessed the plan’s administration during January 1, 2022, to December 31, 2023. The audit focused on whether corrective actions from a prior report were implemented and if the plan adhered to […]

March 26, 2025

Susquehanna Fire Department Relief Association – Susquehanna County – Audit Period January 1, 2021 to December 31, 2023

A compliance audit was conducted for the Susquehanna Fire Department Relief Association in Susquehanna County, Pennsylvania, covering January 1, 2021, to December 31, 2023. The audit aimed to ensure the association’s adherence to relevant state laws, contracts, bylaws, and administrative procedures concerning state aid and fund expenditures. The audit found the relief association largely complied […]

March 26, 2025

Lower Saucon Township Volunteer Fireman’s Relief Association – Northampton County – Audit Period January 1, 2020 to December 31, 2023

A compliance audit of the Lower Saucon Township Volunteer Fireman’s Relief Association was conducted for the period January 1, 2020, to December 31, 2023, to assess whether corrective actions were taken based on prior audit findings and if compliance with state regulations was achieved. The association rectified one of two previous issues by improving meeting […]

March 26, 2025

Hickory Township Volunteer Fire Company Relief Association – Lawrence County – Audit Period January 1, 2022 to December 31, 2023

The compliance audit of the Hickory Township Volunteer Fire Company Relief Association covered January 1, 2022, to December 31, 2023. The audit evaluated whether the association addressed a prior audit finding and its compliance with relevant laws and procedures regarding state aid and expenditure management. The report indicates that the relief association did not implement […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General