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Audits

February 17, 2026

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

The audit examined the Liquid Fuels Tax Fund for the Township of Lynn, Lehigh County, Pennsylvania, from January 1, 2023, to December 31, 2024. The audit was conducted under the American Institute of Certified Public Accountants and the Government Auditing Standards. The examines the Forms MS-965 with Adjustments to ensure they are accurately presented according […]

February 17, 2026

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

The audit examined the Liquid Fuels Tax Fund of Limestone Township, Montour County, Pennsylvania from January 1, 2024, to December 31, 2024. The audit assessed the township’s Form MS-965 With Adjustments, ensuring compliance with the Pennsylvania Department of Transportation’s guidelines. The audit found an over-expenditure of $16,643.14 on equipment purchases, exceeding available funds, which required […]

February 17, 2026

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

The audit for the Township of Kelly’s Liquid Fuels Tax Fund, covered the period from January 1, 2024, to December 31, 2024. The audit examined the Form MS-965 With Adjustments, prepared in accordance with criteria described in the state’s transportation regulations. The audit followed attestation standards to ensure the form was presented fairly and accurately […]

February 17, 2026

Township of East Fairfield – Crawford County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The audit evaluated the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of East Fairfield, Crawford County, Pennsylvania, from January 1, 2024, to December 31, 2024. The audit examined the form in line with the criteria set by the Pennsylvania Department of Transportation (PennDOT) and complies with attestation standards from […]

February 17, 2026

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

The audit examined the Township of Conewago’s Liquid Fuels Tax Fund, as detailed in Form MS-965 with Adjustments, from January 1, 2024, to December 31, 2024. The audit followed standards by the American Institute of Certified Public Accountants and US Government Auditing Standards. The Liquid Fuels Tax Fund is allocated based on road mileage and […]

February 17, 2026

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

The audit examined the Liquid Fuels Tax Fund Forms MS-965 with Adjustments for the Borough of Casselman, Somerset County, from January 1, 2023, to December 31, 2024. The report finds that the Forms MS-965 were accurately presented according to relevant criteria and standards, despite a noted issue of late receipt of allocation. The examination complied […]

February 13, 2026

Fine Wine & Good Spirits #6317 – Washington, Washington County – For the Period April 11, 2025 to January 8, 2026

An audit of the Fine Wine and Good Spirits Store 6317, managed by the Pennsylvania Liquor Control Board (PLCB), covered the period from April 11, 2025, to January 8, 2026. The examination sought to determine the store’s compliance with PLCB operating procedures and included a physical inventory check, review of financial records and deposits, analysis […]

February 12, 2026

Albany Township Non-Uniformed Pension Plan – Berks County – Reduced Period Engagement – Period Ended December 31, 2024

The Albany Township Non-Uniformed Pension Plan underwent a compliance audit conducted by the Auditor General, per the Municipal Pension Plan Funding Standard and Recovery Act. The audit, covering the period from January 1, 2024, to December 31, 2024, aimed to ensure the plan’s adherence to relevant laws and policies. The audit assessed if state aid […]

February 12, 2026

Whitehall Township Volunteer Firefighters Relief Association of Lehigh County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit of the Whitehall Township Volunteer Firefighters Relief Association in Lehigh County, Pennsylvania, covered the period from January 1, 2023, to December 31, 2024. Under the authority of various state regulations and the VFRA Act, the audit aimed to assess the relief association’s corrective actions on previous findings and its compliance with state […]

February 12, 2026

The Eddystone Fire Company #1 Relief Association – Delaware County – Audit Period January 1, 2021 to December 31, 2024

An audit of the Eddystone Fire Company #1 Relief Association, spanning January 1, 2021, to December 31, 2024, aimed to assess corrective actions from a previous audit and compliance with state laws and procedures for state aid and fund expenditures. The audit, conducted based on Pennsylvania regulations, found that the association addressed four out of […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General