Home » Audits » Page 74

Audits

September 9, 2025

Womelsdorf Volunteer Fire Company Relief Association – Berks County – Audit Period January 1, 2022, to December 31, 2024

A compliance audit was conducted for the Womelsdorf Volunteer Fire Company Relief Association for January 1, 2022, to December 31, 2024. This audit aimed to assess if the association complied with state laws, contracts, bylaws, and procedures on state aid and expenditure of funds. While the association was generally compliant, the audit identified unauthorized expenditures […]

September 9, 2025

Hookstown Volunteer Firemans Relief Association – Beaver County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit of the Hookstown Volunteer Firemans Relief Association was conducted for the period from January 1, 2021, to December 31, 2024, to assess conformity with state laws, contracts, bylaws, and administrative procedures concerning state aid and fund expenditures. Although the Association largely complied, issues were noted, including a failure to provide canceled or […]

September 9, 2025

Goldsboro Firemen’s Relief Association – York County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Goldsboro Firemen’s Relief Association for the period from January 1, 2022, to December 31, 2024, aimed to determine compliance with state laws, contracts, bylaws, and administrative procedures related to state aid and fund expenditures. Conducted under Pennsylvania’s constitutional and statutory authority, the audit found the association generally complied, except for […]

September 9, 2025

The Relief Association of The Berlin Fire Department, Inc. – Somerset County – Audit Period January 1, 2021 to December 31, 2024

An audit of The Relief Association of the Berlin Fire Department, Inc., covering January 1, 2021, to December 31, 2024, was conducted to ensure compliance with state laws, contracts, bylaws, and administrative procedures. The audit aimed to verify corrective actions from prior findings and assess the proper use of state aid and relief association funds. […]

September 9, 2025

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

The independent auditor’s report for the Township of Hatfield, Montgomery County, covers the examination of the Liquid Fuels Tax Fund’s Form MS-965 with adjustments for January 1, 2023, to December 31, 2024. This report ensures the form’s compliance with set criteria described in the report’s background and the Department of Transportation’s Publication 9. The audit […]

September 9, 2025

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

An independent auditor’s report was conducted on the Liquid Fuels Tax Fund of the Borough of Greenville, Mercer County, Pennsylvania, covering the period from January 1, 2024, to December 31, 2024. The audit aimed to verify the accuracy of Form MS-965 With Adjustments prepared according to criteria by the Department of Transportation and outlined in […]

September 9, 2025

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

In August 2025, an independent audit was conducted for the Borough of Glendon’s Liquid Fuels Tax Fund for January 1, 2023, to December 31, 2024. The focus was on the accuracy of the Forms MS-965, which report fund usage based on criteria set by the Pennsylvania Department of Transportation and Publication 9. The audit, conforming […]

September 9, 2025

Township of Fairview – York County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

The Independent Auditor’s Report for the Township of Fairview, York County, Pennsylvania, covers an examination of the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund from January 1, 2022, to December 31, 2024. The audit, performed under attestation standards and Government Auditing Standards, evaluated whether the Forms MS-965 adhered to the criteria provided […]

September 9, 2025

Township of Fairview – Mercer County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The Independent Auditor’s Report for Fairview Township, Mercer County, PA, examines the Form MS-965 with Adjustments for the Liquid Fuels Tax Fund covering 2024. The audit is conducted according to the standards of the American Institute of Certified Public Accountants and Government Auditing Standards. The audit involved evaluating the risk of material misstatements in the […]

September 9, 2025

Township of Conyngham – Luzerne County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

An independent auditor examined the Form MS-965 With Adjustments for the Township of Conyngham’s Liquid Fuels Tax Fund for 2024. This examination ensures compliance with standards by the American Institute of Certified Public Accountants and Government Auditing Standards. The township’s management is responsible for the accurate presentation of this form according to criteria established by […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General