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Audits

March 11, 2025

Township of Lake – Mercer County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The Independent Auditor’s Report covers the examination of the Liquid Fuels Tax Fund for the Township of Lake, Mercer County, Pennsylvania, for the period from January 1, 2022, to December 31, 2023. The audit was conducted in accordance with established attestation standards and Government Auditing Standards, aiming to assess whether the Forms MS-965, including adjustments, […]

March 11, 2025

Union County Children and Youth Agency – Amended Fiscal Reports for Fiscal Years 2021 to 2023

The Union County Children and Youth Agency submitted amended fiscal reports for fiscal years July 1, 2021, to June 30, 2023, in compliance with Act 148 of 1976. These reports detail commonwealth expenditures incurred for children in the county, focusing on the CY-370 Expenditure Report, the CY-370A Revenue Report, and the CY-348 Fiscal Summary. Adjustments […]

March 11, 2025

Lehigh County Children and Youth Agency – Amended Fiscal Reports for Fiscal Years 2021 to 2023

In March 2025, the fiscal reports for Lehigh County’s Children and Youth Agency were amended and submitted for review to the Lehigh County Executive, Phillips Armstrong, following a certification of commonwealth expenditures incurred during fiscal years 2021-2022 and 2022-2023. This engagement, based on the Act 148 Invoice Packages, aimed to ensure compliance with state provisions […]

March 11, 2025

Armstrong County Children and Youth Agency – Amended Fiscal Reports for Fiscal Years 2022 to 2023

The Armstrong County Children and Youth Agency submitted fiscal reports to ascertain and certify the actual commonwealth expenditures incurred on behalf of children residing within the county for the fiscal years 2021-2022 and 2022-2023. The engagement with the agency checked for compliance with Act 148 Invoice Packages and 55 Pa. Code regulations, although it was […]

March 11, 2025

Upper Macungie Township Volunteer Firemen’s Relief Association – Lehigh County – Audit Period January 1, 2021 to December 31, 2023

A compliance audit was conducted on the Upper Macungie Township Volunteer Firemen’s Relief Association for January 1, 2021, to December 31, 2023. The audit aimed to verify corrective actions from the prior audit and evaluate compliance with state laws, contracts, and administrative procedures regarding state aid and fund utilization. While the association successfully addressed three […]

March 11, 2025

Pleasant Hills Volunteer Fire Company and Relief Association, Inc. – Allegheny County – Audit Period January 1, 2021 to December 31, 2023

A compliance audit was conducted on the Pleasant Hills Volunteer Fire Company and Relief Association, Inc. in Allegheny County, Pennsylvania, for the period from January 1, 2021, to December 31, 2023. The audit was aimed at assessing whether the relief association addressed findings from a prior audit and complied with relevant laws and procedures regarding […]

March 10, 2025

Township of West Salem – Mercer County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The independent auditor’s report for the Township of West Salem, Mercer County, Pennsylvania, examines the Liquid Fuels Tax Fund Forms MS-965 for the period from January 1, 2022, to December 31, 2023. Conducted according to standards by the American Institute of Certified Public Accountants and Government Auditing Standards, the audit aims to provide reasonable assurance […]

March 10, 2025

Township of Boggs – Armstrong County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The independent auditor’s report examines the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund for the Township of Boggs, Armstrong County, covering the period from January 1, 2022 to December 31, 2023. This report, conducted according to attestation standards by the American Institute of Certified Public Accountants, ensures the forms comply with criteria […]

March 10, 2025

Township of Benner – Centre County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The independent auditor’s report for the Liquid Fuels Tax Fund of Benner Township, Centre County, Pennsylvania, outlines an examination of Form MS-965 with adjustments for the period January 1, 2023, to December 31, 2023. The review adhered to standards established by the American Institute of Certified Public Accountants and Government Auditing Standards, ensuring reasonable assurance […]

March 10, 2025

Borough of Linesville – Crawford County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

An independent auditor’s report was conducted for the Borough of Linesville’s Liquid Fuels Tax Fund, covering the period from January 1 to December 31, 2023. This audit, as mandated by the Pennsylvania Department of Transportation (PennDOT), evaluates the Form MS-965 With Adjustments to ensure compliance with specific criteria outlined in PennDOT’s Publication 9. The report, […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General