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Audits

March 25, 2025

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

The Independent Auditor’s Report for the Township of Madison, Lackawanna County, Pennsylvania, evaluates the Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2023. The Auditor examined Form MS-965 With Adjustments, assessing its presentation against criteria from the Pennsylvania Department of Transportation’s guidelines. Conducted according to standards from the American Institute of Certified […]

March 25, 2025

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

An independent auditor examined the Form MS-965 With Adjustments for the Township of Pine’s Liquid Fuels Tax Fund for 2023. The aim was to verify if the report complied with the Department of Transportation criteria and relevant standards set by the American Institute of CPAs and Government Auditing Standards. The auditor found no material misstatements […]

March 25, 2025

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

The independent auditor’s report examines the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Borough of Ramey, Clearfield County, Pennsylvania, for January 1, 2020, to December 31, 2023. The borough’s management is responsible for presenting these forms according to specific criteria. The examination followed attestation standards by the American Institute of […]

March 25, 2025

Township of South Pymatuning – Mercer County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The independent auditor’s report for the Township of South Pymatuning, Mercer County, Pennsylvania, focused on the examination of Forms MS-965 With Adjustments concerning the Liquid Fuels Tax Fund for the period from January 1, 2022, to December 31, 2023. The auditors, guided by attestation standards from the AICPA and Government Auditing Standards, aimed to ensure […]

March 25, 2025

Freeland Firemen’s Relief Association of The Freeland Fire Department of The Borough of Freeland, Commonwealth of Pennsylvania – Luzerne County – Audit Period January 1, 2022 to December 31, 2023

The compliance audit of the Freeland Firemen’s Relief Association, linked to the Freeland Fire Department in Luzerne County, Pennsylvania, for January 1, 2022 to December 31, 2023, assessed compliance with state laws, contracts, bylaws, and procedures regarding the management of state aid and funds. Conducted by the Auditor General of Pennsylvania, the audit identified that […]

March 25, 2025

Harwood Fire Co. Firemen’s Relief Association – Luzerne County – Audit Period January 1, 2022 to December 31, 2023

The Harwood Fire Co. Firemen’s Relief Association in Luzerne County, Pennsylvania, underwent a compliance audit conducted by the Auditor General for the period January 1, 2022, to December 31, 2023. This audit aimed to assess compliance with state laws, contracts, bylaws, and procedures regarding the handling of state aid and association funds. The audit concluded […]

March 25, 2025

Hughesville Volunteer Fireman’s Relief Association – Lycoming County – Audit Period January 1, 2022 to December 31, 2023

The compliance audit of the Hughesville Volunteer Fireman’s Relief Association for January 1, 2022, to December 31, 2023, aimed to ensure corrective actions were taken regarding prior audit findings and assess compliance with state laws and administrative procedures. The audit, carried out by the Pennsylvania Department of the Auditor General, was based on state regulations […]

March 25, 2025

The Volunteer Fire Department of Luzerne Relief Association Luzerne, PA – Luzerne County – Audit Period January 1, 2022 to December 31, 2023

A compliance audit of the Volunteer Fire Department of Luzerne Relief Association in Luzerne, Pennsylvania, covering January 1, 2022, to December 31, 2023, found that the organization successfully addressed prior audit findings and complied with relevant state laws, contracts, bylaws, and administrative procedures. Authorized by the Constitution of the Commonwealth of Pennsylvania, the audit aimed […]

March 25, 2025

Volunteer Firemen’s Relief Association of Moscow, PA – Lackawanna County – Audit Period January 1, 2021 to December 31, 2023

The Volunteer Firemen’s Relief Association of Moscow, PA underwent a Limited Procedures Engagement (LPE) for the period January 1, 2021, to December 31, 2023. The objective was to ensure that funds were expended for authorized purposes and that state aid was received and deposited according to the Volunteer Firefighters’ Relief Association Act and Act 205 […]

March 25, 2025

North Whitehall Township Volunteer Firemen’s Relief Association of Lehigh County, State of Pennsylvania – Audit Period January 1, 2022 to December 31, 2023

A compliance audit was conducted on the North Whitehall Township Volunteer Firemen’s Relief Association of Lehigh County, Pennsylvania for January 1, 2022, to December 31, 2023. The audit aimed to verify compliance with state laws and procedures regarding the receipt and expenditure of state aid. Conducted under the VFRA Act and other state regulations, it […]