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Audits

March 11, 2026

Chatham Township Volunteer Firemen’s Relief Association – Tioga County – Audit Period January 1, 2022 to December 31, 2024

In March 2026, a compliance audit was conducted on the Chatham Township Volunteer Firemen’s Relief Association for the period from January 1, 2022, to December 31, 2024. The audit aimed to assess compliance with state laws, contracts, bylaws, and administrative procedures related to state aid receipt and fund expenditure. The audit found that, for the […]

March 11, 2026

Volunteer Firefighters’ Relief Association of Alert Fire Company No. 1, Emigsville, PA – York County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit of the Volunteer Firefighters’ Relief Association of Alert Fire Company No. 1 in Emigsville, PA, for January 1, 2022, to December 31, 2024, identified ongoing noncompliance issues. The audit aimed to verify corrective actions taken on prior findings and assess compliance with state laws and procedures regarding state aid and fund expenditures. […]

March 11, 2026

Akron Volunteer Fireman’s Relief Association – Lancaster County – Audit Period – January 1, 2022 to December 31, 2024

The compliance audit of the Akron Volunteer Fireman’s Relief Association, covering January 1, 2022, to December 31, 2024, aimed to assess corrective actions taken on prior findings and the association’s compliance with relevant state laws and procedures related to financial aid and fund expenditures. The audit found that the association took corrective action on one […]

March 10, 2026

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

The auditor conducted an examination of the Forms MS-965 With Adjustments for the Township of Washington’s Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2024. The audit followed standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. It assessed whether the forms were presented in alignment with […]

March 10, 2026

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

The audit for the Township of Union’s Liquid Fuels Tax Fund examined the Form MS-965 with Adjustments for the period January 1, 2024, to December 31, 2024. The report adheres to attestation standards from the American Institute of Certified Public Accountants and Government Auditing Standards. The audit confirms that the Form MS-965 is materially accurate […]

March 10, 2026

Borough of Saint Petersburg – Clarion County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

The audit was conducted on the Borough of Saint Petersburg’s Liquid Fuels Tax Fund for January 1, 2022, to December 31, 2024, in accordance with standards by the American Institute of Certified Public Accountants. The audit focused on whether the Forms MS-965 with Adjustments were presented according to the criteria outlined by the Pennsylvania Department […]

March 10, 2026

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

The audit for the Borough of Smithton, Westmoreland County, reviewed the Forms MS-965 With Adjustments for their Liquid Fuels Tax Fund for January 1, 2023, to December 31, 2024. The audit followed American Institute of Certified Public Accountants standards, ensuring the forms are materially accurate. The report concludes that the forms appropriately present the required […]

March 10, 2026

Township of Muncy Creek – Lycoming County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The audit examined the Liquid Fuels Tax Fund of McHenry Township, Lycoming County, for January 1, 2023, to December 31, 2024. The audit, following American Institute of Certified Public Accountants and Government Auditing Standards, finds the township’s financial reports, Forms MS-965 With Adjustments, generally accurate but notes an issue: $7,475 was improperly spent from the […]

March 10, 2026

Township of McHenry – Lycoming 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 McHenry Township, from January 1, 2023, to December 31, 2024. The responsibility lies with the township’s management to present these forms per established criteria. The audit followed attestation standards by AICPA and Government Auditing Standards. The audit revealed that $7,475 […]

March 10, 2026

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

The audit examined Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Liberty, Pennsylvania, covering the period from January 1, 2024, to December 31, 2024. The audit ensures that the form is presented in accordance with criteria from the Pennsylvania Department of Transportation and their Publication 9. The audit, conducted […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General