Home » Audits » Page 72

Audits

March 26, 2025

Hanover Area Volunteer Fire and Rescue Relief Association of York County – Audit Period January 1, 2020 to December 31, 2023

The compliance audit for the Hanover Area Volunteer Fire and Rescue Relief Association of York County covered the period from January 1, 2020, to December 31, 2023. Conducted under Pennsylvania state authority, the audit aimed to verify the association’s corrective actions based on prior findings and its adherence to relevant state laws regarding state aid […]

March 26, 2025

Frankstown Township Fireman’s Relief Association – Blair County – Audit Period January 1, 2022 to December 31, 2023

Between January 1, 2022, and December 31, 2023, a compliance audit was conducted for the Frankstown Township Fireman’s Relief Association in Blair County, Pennsylvania. The audit aimed to verify corrective actions from prior issues and assess compliance with state laws and financial procedures. The findings revealed appropriate corrective actions for past issues, but significant non-compliance […]

March 26, 2025

Big Knob Firemen’s Relief Association – Beaver County – Audit Period January 1, 2021 to December 31, 2023

The compliance audit of the Big Knob Firemen’s Relief Association for January 1, 2021, to December 31, 2023, was conducted to ensure adherence to state laws and corrective actions from a prior audit. The audit concluded that the association addressed the previous audit finding and generally complied with relevant laws, except for an issue with […]

March 25, 2025

AHN Wexford Hospital – Allegheny County – Amended Financial Report for the Period July 1, 2022 to June 30, 2023

The amended financial report for AHN Wexford Hospital, covering the period from July 1, 2022, to June 30, 2023, was conducted at the request of the Department of Human Services (DHS) to certify the costs detailed in the facility’s MA-336 cost report. The audit assessed costs, charges, and statistical data to set the Medical Assistance […]

March 25, 2025

Borough of Bellefonte – Centre County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

An independent auditor examined the Liquid Fuels Tax Fund of the Borough of Bellefonte, Centre County, for the year 2023, verifying its compliance with Pennsylvania’s Department of Transportation regulations. The municipality’s management is tasked with preparing the Form MS-965 according to specified criteria, whereas the auditor’s responsibility is to express an opinion on the form’s […]

March 25, 2025

Borough of Centre Hall – Centre County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The independent auditor’s report for the Borough of Centre Hall’s Liquid Fuels Tax Fund covers the period from January 1, 2023, to December 31, 2023. The report, issued in March 2025, examines Form MS-965 With Adjustments. The municipality’s management is responsible for preparing this form, and the examination by the auditor follows standards set by […]

March 25, 2025

Township of College – Centre County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The independent auditor evaluated the Township of College’s Liquid Fuels Tax Fund Form MS-965 with Adjustments for 2023. Management is responsible for presenting this form in line with the Department of Transportation’s criteria. The auditor’s responsibility was to express an opinion on whether the form was accurately presented. Conducted according to professional standards, the examination […]

March 25, 2025

Township of East Deer – Allegheny County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The independent auditor’s report for the Township of East Deer, Allegheny County, Pennsylvania, covers an examination of the Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2023. The Township’s management is responsible for preparing the Form MS-965 according to specific criteria, while the auditor’s role is to express an opinion on it […]

March 25, 2025

Township of East Marlborough – Chester County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

The independent auditor’s report details an examination of Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of East Marlborough Township, Chester County, covering January 1, 2021, to December 31, 2023. The audit adheres to standards by the AICPA and Government Auditing Standards, assessing the accuracy and compliance of presented forms. The report expresses […]

March 25, 2025

Township of East Nottingham – Chester County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

The audit for the Township of East Nottingham’s Liquid Fuels Tax Fund, covering January 1, 2021, to December 31, 2023, was conducted according to attestation standards. The audit concluded that the township’s Forms MS-965, with adjustments, were presented correctly according to Pennsylvania Department of Transportation requirements. The examination included reviewing procedures to uncover potential misstatements, […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General