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PA Department of the Auditor General

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

The Independent Auditor’s Report examines Forms MS-965 With Adjustments for Decatur Township’s Liquid Fuels Tax Fund in Mifflin County, Pennsylvania, covering the period from January 1, 2023, to December 31, 2024. Managed under guidelines from the Department of Transportation’s Publication 9, the fund supports road and bridge maintenance, adhering to criteria like allocation based on […]

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

The audit report examines the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of Berlin Borough, Somerset County, from January 1, 2023, to December 31, 2024. The auditors assessed whether the forms were presented according to criteria in the report’s Background section and Pennsylvania Department of Transportation guidelines. Conducted under American Institute of […]

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

The independent auditor’s report on the Borough of Beallsville’s Liquid Fuels Tax Fund, for the period January 1, 2024, to December 31, 2024, expresses an opinion on Form MS-965 with Adjustments based on an examination following established attestation standards. The report concludes that the Form MS-965 is presented in accordance with the specified criteria. The […]

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

The Independent Auditor’s Report examines the Forms MS-965 with Adjustments for the Liquid Fuels Tax Fund of the Township of Allegheny, Westmoreland County for January 1, 2023, to December 31, 2024. The report ensures the forms are presented in compliance with Pennsylvania Department of Transportation and Government Auditing Standards. The Liquid Fuels Tax Municipal Allocation […]

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Wrightsville Firemen’s Relief Association of Wrightsville, Pennsylvania – York County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

The Auditor General of Pennsylvania conducted a Limited Procedures Engagement (LPE) of the Wrightsville Firemen’s Relief Association for January 1, 2022, to December 31, 2024. The LPE aimed to ensure that funds were spent according to relevant state laws and that state aid funds were deposited appropriately, focusing on a selection of documented transactions. The […]

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White Township Volunteer Firemen’s Relief Association – Beaver County – Audit Period January 1, 2023 to December 31, 2024

A compliance audit was conducted for the White Township Volunteer Firemen’s Relief Association in Beaver County, Pennsylvania, to review the period from January 1, 2023, to December 31, 2024. The audit’s main objectives were to evaluate whether corrective actions from the previous audit were implemented and examine compliance with state laws regarding the receipt and […]

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The Relief Fund Association Of The Witmer Fire Protective Association – Lancaster County – Limited Procedures Engagement for the Period January 1, 2021 to December 31, 2024

A Limited Procedures Engagement (LPE) was conducted by the Department of the Auditor General to inspect the Relief Fund Association of the Witmer Fire Protective Association for the period from January 1, 2021, to December 31, 2024. This audit aimed to verify whether the association used funds authorized by state law and deposited state aid […]

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The Mahoning Valley Volunteer Fire Co. No. 1, Inc., Firemen’s Relief Association, Lehighton R.D. 2, Pennsylvania – Carbon County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

The Mahoning Valley Volunteer Fire Co. No. 1, Inc., Firemen’s Relief Association underwent a Limited Procedures Engagement (LPE) audit for the period January 1, 2022, to December 31, 2024. The audit, conducted under the Pennsylvania Constitution and relevant state laws, aimed to ensure compliance with the Volunteer Firefighters’ Relief Association Act, ensuring funds were spent […]

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Slovan Volunteer Firemen’s Relief Association – Washington County – Limited Procedures Engagement for the Period January 1, 2021 to December 31, 2024

The Limited Procedures Engagement (LPE) of the Slovan Volunteer Firemen’s Relief Association in Washington County, Pennsylvania, covered the period from January 1, 2021, to December 31, 2024. Conducted under the authority of Pennsylvania’s legal frameworks, the LPE aimed to verify if the association appropriately expended funds and received state aid as per the Volunteer Firefighters’ […]

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Perry Township Jefferson County Foreign Fire Relief Association – Jefferson County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit of the Perry Township Jefferson County Foreign Fire Relief Association, covering January 1, 2023, to December 31, 2024, aimed to establish adherence to pertinent state laws, contracts, bylaws, and administrative procedures governing state aid reception and expenditure. Conducted under Pennsylvania’s constitutional and statutory mandates, the audit identified issues such as unauthorized and […]

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of the Auditor General