Home » Audits

Audits

April 22, 2026

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

The department’s audited the City of Williamsport’s Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2024. Findings include non-compliance with purchasing guidelines, as the city used the fund for a used truck and made expenditures without advertising for bids. Despite these issues, the report concludes that the forms present information as required, […]

April 22, 2026

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

The compliance audit of the Liquid Fuels Tax Fund for the Borough of Whitehall, Allegheny County, Pennsylvania, covered the period from January 1, 2024, to December 31, 2024. Auditors examined the borough’s reports, internal controls, transactions, and fund balances to ensure compliance with the Pennsylvania Department of Transportation’s guidelines. All transactions totaling $562,689 were reviewed, […]

April 22, 2026

Sinnamahoning Volunteer Fireman’s Relief Association – Cameron County – Audit Period January 1, 2023 to December 31, 2024

A compliance audit was conducted by the Department of the Auditor General on the Sinnamahoning Volunteer Fireman’s Relief Association for January 1, 2023, to December 31, 2024. The audit aimed to ensure compliance with Pennsylvania state laws, contracts, bylaws, and administrative procedures regarding state aid receipt and relief association fund expenditure. The audit found the […]

April 22, 2026

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

A compliance audit of the Liquid Fuels Tax Fund for the Borough of Thornburg, Allegheny County, covering January 1, 2024, to December 31, 2024, was conducted to assess adherence to Pennsylvania’s Department of Transportation (PennDOT) requirements. The audit examined the receipt, expenditure, and reporting processes of the Borough concerning Liquid Fuels Tax Fund money. The […]

April 22, 2026

Reliance Hook and Ladders’ Firemen’s Relief Association – Delaware County – Audit Period January 1, 2021 to May 28, 2025

The compliance audit of Reliance Hook and Ladders’ Firemen’s Relief Association covered January 1, 2021, to May 28, 2025. Conducted under Pennsylvania laws, it aimed to assess corrective actions from a previous audit and verify compliance with state laws regarding state aid and fund expenditure. The audit revealed unresolved issues, such as missing meeting minutes, […]

April 22, 2026

Township of Liberty – McKean County – Liquid Fuels Tax Fund for the Period January 1, 2019 to December 31, 2026

The department’s report examines the Liquid Fuels Tax Fund of the Township of Liberty, McKean County, Pennsylvania, covering January 1, 2019, to December 31, 2023. The audit identified that in 2023, $24,248.44 was expended from the fund for bulk diesel fuel purchases without advertising for bids, indicating noncompliance with bidding requirements. Although this deviation exists, […]

April 22, 2026

Lower Chichester Firemens Relief Association – Delaware County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit of the Lower Chichester Firemens Relief Association was conducted for the period January 1, 2021, to December 31, 2024. The audit aimed to assess the association’s corrective actions on previous findings and its compliance with state laws concerning state aid and expenditures. The audit, not conducted under Government Auditing Standards, concluded that […]

April 22, 2026

Lawrence Township Volunteer Firemen’s Relief Association of Lawrence Township, Clearfield County, Commonwealth of Pennsylvania – Audit Period January 1, 2023 to December 31, 2025

The compliance audit of the Lawrence Township Volunteer Firemen’s Relief Association (LTVFRA) in Clearfield County, Pennsylvania, covered the period from January 1, 2023, to December 31, 2025. The audit aimed to determine if the LTVFRA took corrective actions from the previous audit and complied with relevant laws and procedures regarding state aid and fund expenditures. […]

April 22, 2026

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

The department conducted an examination of the Liquid Fuels Tax Fund for the Township of Hanover, Washington County, Pennsylvania, covering the period from January 1, 2024, to December 31, 2024. The audit aimed to evaluate if Form MS-965, which details the fund’s financial activities, is presented correctly based on defined criteria. The report concluded that […]

April 22, 2026

Garden Spot Fire Rescue Relief Association – Lancaster County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit of the Garden Spot Fire Rescue Relief Association in Lancaster County, Pennsylvania, was conducted for the period January 1, 2022, to December 31, 2024. The audit aimed to ensure compliance with applicable state laws, contracts, bylaws, and procedures regarding state aid and fund expenditures. The audit, not conducted under Government Auditing Standards, […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General