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November 24, 2025

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

The Amended Fiscal Reports detail financial assessments for Cambria County Children and Youth Services covering the fiscal years 2021-2022 and 2022-2023. This analysis was performed to certify the Commonwealth expenditures for children residing in the county. The methodology involved reviewing the CY-370 Expenditure Report, CY-370A Revenue Report, and CY-348 Fiscal Summary, submitted under Act 148. […]

November 24, 2025

Goodwill Firefighters Relief Association of Jacobus – York County – Audit Period January 1, 2022 to December 31, 2024

The audit of the Goodwill Firefighters Relief Association of Jacobus covered January 1, 2022, to December 31, 2024. It aimed to verify compliance with state laws and ascertain the implementation of previous audit recommendations. The audit determined that the association addressed past findings and generally complied with relevant laws, except for a noted issue regarding […]

November 24, 2025

New Bethlehem Borough Police Pension Plan – Clarion County – Reduced Period Engagement – Period Ended December 31, 2024

A compliance audit of the former New Bethlehem Borough Police Pension Plan was conducted under the Municipal Pension Plan Funding Standard and Recovery Act by the Auditor General. The audit aimed to ensure corrective measures were implemented from the prior report and verify plan administration compliance with applicable laws and regulations. Evidence supporting compliance with […]

November 24, 2025

New Bethlehem Borough Non-Uniformed Pension Plan – Clarion County – Reduced Period Engagement – Period Ended December 31, 2024

A compliance audit of the New Bethlehem Borough Non-Uniformed Pension Plan was conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to verify if previous corrective actions were implemented and if the pension plan complied with all relevant laws and regulations. Criteria included assessing state aid, employer […]

November 24, 2025

Volunteer Fireman’s Relief Association of Brecknock Township – Lancaster County – Audit Period January 1, 2021 to December 31, 2024

The Limited Procedures Engagement (LPE) assessed the financial activities of the Volunteer Fireman’s Relief Association of Brecknock Township from January 1, 2021, to December 31, 2024, to ensure compliance with state laws, including the VFRA Act and Act 205. The primary objectives were to verify the authorized expenditure of funds and the proper deposit of […]

November 24, 2025

Beech Creek – Blanchard Volunteer Fireman’s Relief Association – Clinton County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit of the Beech Creek – Blanchard Volunteer Fireman’s Relief Association for January 1, 2023, to December 31, 2024, was conducted by the Department of the Auditor General of Pennsylvania. The audit objectives were to assess if previous corrective actions were taken and whether the association complied with state laws, contracts, bylaws, and […]

November 21, 2025

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

The independent auditor’s report for the Township of Fairview, Butler County, Pennsylvania, examines the Liquid Fuels Tax Fund for the period from January 1, 2023, to December 31, 2024. This examination is conducted in adherence to attestation standards by the American Institute of Certified Public Accountants and Government Auditing Standards. The report aims to provide […]

November 21, 2025

Township of Elk Lick – 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 Elk Lick Township, Somerset County, for January 1, 2023, to December 31, 2024. The township must manage these forms based on criteria outlined by the Pennsylvania Department of Transportation and its Publication 9. Criteria include proper fund allocations and […]

November 21, 2025

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

The Township of East Finley’s Liquid Fuels Tax Fund for 2023-2024 was audited to ensure compliance with Pennsylvania’s regulations. The audit examined Forms MS-965, prepared by municipal management according to the Department of Transportation (DOT) guidelines. Conducted under American Institute of Certified Public Accountants and Government Auditing Standards, the audit concluded that the forms accurately […]

November 21, 2025

Borough of Dushore – Sullivan County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

An independent auditor examined the Borough of Dushore’s Forms MS-965 for the Liquid Fuels Tax Fund regarding their compliance with standards for the period from January 1, 2022, to December 31, 2024. The audit was conducted under the guidance of the American Institute of Certified Public Accountants and the Government Auditing Standards. The auditor concluded […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General