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Audits

May 20, 2026

Kimberton Firemen’s Relief Association – Chester County – For The Period January 1, 2021 to December 31, 2024

An audit of the Kimberton Firemen’s Relief Association for the period from January 1, 2021, to December 31, 2024, revealed partial adherence to compliance requirements. While the association addressed one finding from the previous audit, it failed to correct the issue of inadequate signatory authority for fund disbursement. The audit identified unauthorized and undocumented expenditures, […]

May 20, 2026

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

The compliance audit of the Horton Township Volunteer Firemen’s Relief Association in Elk County, Pennsylvania, conducted for the period January 1, 2023, to December 31, 2024, found general adherence to relevant state laws, contracts, bylaws, and administrative procedures related to state aid and expenditures. However, two significant issues were identified: an overpayment on a loan […]

May 20, 2026

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

A compliance audit was conducted on the Gordonville Fireman’s Relief Association in Lancaster County, Pennsylvania, covering January 1, 2022, to December 31, 2024. The audit aimed to verify if the association addressed previous audit findings and complied with state laws related to the receipt and use of state aid. It revealed that the association failed […]

May 20, 2026

Glen Campbell Volunteer Fire Company Relief Association – Indiana County – Audit Period January 1, 2023 to December 31, 2025

The compliance audit of the Glen Campbell Volunteer Fire Company Relief Association, covering January 1, 2023, to December 31, 2025, aimed to verify corrective actions and compliance with the VFRA Act and other relevant regulations. The audit found that the association appropriately addressed previous issues and generally complied with applicable laws. However, two significant findings […]

May 20, 2026

Frazer Township Volunteer Fire Department Number 1 Relief Association, Allegheny County – Audit Period January 1, 2023 to December 31, 2025

The compliance audit of the Frazer Township Volunteer Fire Department Number 1 Relief Association in Allegheny County, Pennsylvania, was conducted for the period from January 1, 2023, to December 31, 2025. The audit aimed to ensure compliance with state laws, contracts, bylaws, and administrative procedures concerning state aid receipts and fund expenditures. It was carried […]

May 19, 2026

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

The audit reviewed the Liquid Fuels Tax Fund of the Borough of Weatherly, Carbon County, for January 1, 2024, to December 31, 2024. The audit report confirms compliance with criteria from the Pennsylvania Department of Transportation’s Publication 9 and American Institute of Certified Public Accountants attestation standards. The audit found that the Form MS-965 With […]

May 19, 2026

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

The compliance audit of Rayburn Township’s Liquid Fuels Tax Fund, located in Armstrong County, covered January 1, 2023, to December 31, 2024. The audit aimed to ensure the township complied with Pennsylvania’s criteria for handling Liquid Fuels Tax Fund monies, including receipt, expenditure, and reporting requirements. Procedures involved reviewing municipal reports, communications, financial records, and […]

May 19, 2026

Township of Pine – Armstrong County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

A compliance audit was conducted on the Liquid Fuels Tax Fund of the Township of Pine, Armstrong County, Pennsylvania, for the period from January 1, 2022, to December 31, 2024. The audit aimed to assess compliance with Pennsylvania Department of Transportation’s criteria for managing Liquid Fuels Tax funds. The audit procedures included reviewing financial documentation, […]

May 19, 2026

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

A compliance audit was performed on the Liquid Fuels Tax Fund of the Borough of Nescopeck, Pennsylvania, for 2024, in accordance with 75 Pa.C.S. § 9010. The audit aimed to ensure compliance with the criteria outlined in the Pennsylvania Department of Transportation’s Publication 9 regarding the receipt, expenditure, and reporting of Liquid Fuels Tax Fund […]

May 19, 2026

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

A compliance audit was conducted on the Liquid Fuels Tax Fund for the Borough of Hopewell, Bedford County, Pennsylvania, for the period from January 1, 2024, to December 31, 2024. The audit assessed compliance with the criteria described in PennDOT’s Publication 9 regarding the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. The […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General