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Audits

February 19, 2026

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

A compliance audit was conducted on the Wagontown Volunteer Fire Company Relief Association in Chester County, Pennsylvania, covering January 1, 2022, to December 31, 2024. The audit assessed whether corrective actions were implemented following a prior finding, and if state laws, contracts, and procedures regarding state aid and fund expenditure were complied with. The audit […]

February 19, 2026

Han-Le-Co Firemen’s Relief Association – Lehigh County – Audit Period January 1, 2023 to December 31, 2024

A compliance audit was conducted on the Han-Le-Co Firemen’s Relief Association in Lehigh County, Pennsylvania, covering January 1, 2023, to December 31, 2024. The audit aimed to verify compliance with state laws, contracts, bylaws, and procedures concerning the receipt and expenditure of state aid and relief association funds. The audit concluded that the relief association […]

February 19, 2026

Adamsburg and Community Volunteer Fire Departments’ Relief Association – Westmoreland County – Audit Period January 1, 2022 to December 31, 2024

The Adamsburg and Community Volunteer Fire Departments’ Relief Association in Westmoreland County, Pennsylvania was audited for compliance with state laws, contracts, bylaws, and administrative procedures regarding the receipt and expenditure of state aid between January 1, 2022, and December 31, 2024. The audit revealed that the relief association generally complied with applicable requirements, except for […]

February 19, 2026

Township of Upper Makefield – Bucks County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The audit for the Township of Upper Makefield, Bucks County, Pennsylvania, covers an examination of the Liquid Fuels Tax Fund Forms MS-965 With Adjustments for the period of January 1, 2023, to December 31, 2024. The audit, conducted following standards set by the American Institute of Certified Public Accountants and Government Auditing Standards, aims to […]

February 19, 2026

Township of Upper Bern – Berks County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The audit for the Township of Upper Bern in Berks County, Pennsylvania, covered the Liquid Fuels Tax Fund for the period of January 1, 2023, to December 31, 2024. The audit was conducted as per the attestation standards of the American Institute of Certified Public Accountants and government auditing standards to ensure compliance with the […]

February 19, 2026

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

The audit examined the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of Seward, Westmoreland County, Pennsylvania, from January 1, 2023, to December 31, 2024. The audit, adhering to established standards, confirmed that the documentation accurately presented the required information as per the Pennsylvania Department of Transportation’s guidelines. This audit aimed to assist […]

February 19, 2026

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

The audit examined the Liquid Fuels Tax Fund of the Borough of Portersville, Butler County, Pennsylvania, for the period from January 1, 2023, to December 31, 2024. The report evaluated Form MS-965 with adjustments, ensuring compliance with criteria outlined by the Pennsylvania Department of Transportation. The audit adhered to attestation standards by the American Institute […]

February 19, 2026

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

The audit examined Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of Montgomery Borough, Pennsylvania, from January 1, 2023, to December 31, 2024. The borough’s management is accountable for accurate form presentation per criteria outlined in the report and the Department of Transportation’s Publication 9. The audit, conducted under American Institute of Certified […]

February 19, 2026

Township of Lower Turkeyfoot – Somerset County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The audit examined the Liquid Fuels Tax Fund of Lower Turkeyfoot Township, Somerset County, Pennsylvania, for the period of January 1, 2023, to December 31, 2024. The township’s management is responsible for presenting the Forms MS-965 in compliance with Pennsylvania Department of Transportation guidelines. The audit was conducted in accordance with standards by the American […]

February 19, 2026

Township of London Grove – Chester County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The audit examined the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of London Grove Township, Chester County, for the period January 1, 2023, to December 31, 2024. The audit, conducted per attestation standards, evaluates whether these forms comply with the criteria outlined by the Pennsylvania Department of Transportation (PennDOT) and its Publication […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General