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Audits

May 20, 2025

Township of Jones – Elk County – Liquid Fuels Tax Fund for the Period January 1, 2019 to December 31, 2023

The audit report examines the Liquid Fuels Tax Fund of the Township of Jones, Elk County, Pennsylvania, from January 1, 2019 to December 31, 2023. Conducted in compliance with the standards of the American Institute of Certified Public Accountants and Government Auditing Standards, the audit evaluated whether the Forms MS-965 With Adjustments were presented accurately […]

May 20, 2025

Township of Cooper – Clearfield County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2023

The independent auditor’s report for Cooper Township, Clearfield County, Pennsylvania, evaluates the Liquid Fuels Tax Fund for January 1, 2020, to December 31, 2023. The report examines the Forms MS-965 With Adjustments, assessing compliance with the Pennsylvania Department of Transportation’s criteria and standards by the American Institute of Certified Public Accountants and the Comptroller General […]

May 20, 2025

Borough of Bradford Woods – Allegheny County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The independent auditor’s report examines the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Borough of Bradford Woods, Pennsylvania, covering the fiscal year 2023. The report, conducted per American Institute of Certified Public Accountants and Government Auditing Standards, evaluates the form’s compliance with criteria set by the Pennsylvania Department of Transportation […]

May 20, 2025

The Volunteer Fire Department of Carroll Township Relief Association – Washington County – Audit Period January 1, 2020 to December 31, 2024

The compliance audit of the Volunteer Fire Department of Carroll Township Relief Association, covering January 1, 2020, to December 31, 2024, was conducted under the authority of various Pennsylvania state laws. The audit aimed to verify if the association addressed previous audit findings and complied with relevant laws regarding state aid and fund expenditure. The […]

May 20, 2025

Centre Square Firemen’s Relief Association – Montgomery County – Audit Period January 1, 2020 to December 31, 2023

The compliance audit of the Centre Square Firemen’s Relief Association covered January 1, 2020, to December 31, 2023, scrutinizing adherence to Pennsylvania state laws, contracts, bylaws, and procedures related to state aid receipt and fund expenditure. The audit, not conducted under the Comptroller General’s Government Auditing Standards, aimed to confirm the alignment of financial activities […]

May 20, 2025

Fairview Volunteer Fire Department Relief Association – Allegheny County – Audit Period January 1, 2021 to December 31, 2024

The Limited Procedures Engagement (LPE) was conducted on the Fairview Volunteer Fire Department Relief Association in Allegheny County, Pennsylvania, for the period of January 1, 2021, to December 31, 2024. Authorized by various Pennsylvania statutes, the LPE aimed to ensure that funds from state aid were spent appropriately and timely deposited. During this period, the […]

May 20, 2025

Jonathan R. Davis Volunteer Firemen’s Relief Association – Luzerne County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Jonathan R. Davis Volunteer Firemen’s Relief Association in Luzerne County, Pennsylvania, was conducted for the period of January 1, 2022, to December 31, 2024. The audit aimed to verify if corrective actions were taken following previous audit findings and if state laws and procedures were followed concerning state aid and […]

May 20, 2025

Maltby Volunteer Firemen’s Relief Association of Swoyersville, Pennsylvania – Luzerne County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit conducted on the Maltby Volunteer Firemen’s Relief Association of Swoyersville, Pennsylvania, covered the period from January 1, 2022, to December 31, 2024. Under the authority of state laws, including the Commonwealth of Pennsylvania’s Constitution, The Fiscal Code, and the Volunteer Firefighters’ Relief Association Act, the audit evaluated the association’s adherence to laws, […]

May 20, 2025

North Union Township Volunteer Fire Department Relief Association – Fayette County – Audit Period January 1, 2021 to December 31, 2023

The compliance audit of the North Union Township Volunteer Fire Department Relief Association for January 1, 2021, to December 31, 2023, assessed corrective actions on previous findings and the association’s adherence to state laws and regulations concerning state aid and fund expenditures. The audit, not conforming to Government Auditing Standards, concluded that proper corrective actions […]

May 20, 2025

Smithfield Volunteer Fire Co. No. 1, Relief Association – Huntingdon County – Audit Period January 1, 2022 to December 31, 2023

The compliance audit of the Smithfield Volunteer Fire Co. No. 1, Relief Association in Huntingdon County, Pennsylvania, was conducted for the period from January 1, 2022, to December 31, 2023. The audit assessed the association’s compliance with state laws, contracts, bylaws, and administrative procedures related to receiving state aid and managing funds. Conducted under Pennsylvania’s […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General