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Audits

March 27, 2026

Borough of West Leechburg – Westmoreland County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The audit for the Borough of West Leechburg, Westmoreland County, Pennsylvania, reviewed the Liquid Fuels Tax Fund based on Forms MS-965 With Adjustments for the period from January 1, 2023, to December 31, 2024. The audit followed standards set by the AICPA and Government Auditing Standards, ensuring the Forms MS-965 align with established criteria. During […]

March 27, 2026

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

The audit for the Liquid Fuels Tax Fund of Walker Township, Schuylkill County, Pennsylvania, covered the period from January 1, 2024, to December 31, 2024. The audit reviewed the Form MS-965 With Adjustments, ensuring its presentation complies with the Department of Transportation’s requirements as outlined in their Publication 9. The audit was conducted following American […]

March 27, 2026

Township of Upper Gwynedd – Montgomery County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The audit for the Township of Upper Gwynedd, Montgomery County, Pennsylvania, reviewed the Liquid Fuels Tax Fund for January 1, 2024, to December 31, 2024. The audit reviewed Form MS-965 With Adjustments to ensure it aligns with Pennsylvania Department of Transportation criteria and found it presented the required information adequately. Conducted according to attestation standards, […]

March 27, 2026

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

The audit for the Township of Springfield, Bucks County, Pennsylvania, examined the Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2024. The audit reviewed Forms MS-965 With Adjustments, ensuring they comply with criteria from the Department of Transportation’s Publication 9. Conducted following American Institute of Certified Public Accountants standards, the audit provides […]

March 27, 2026

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

The audit reviewed the Forms MS-965 With Adjustments for Saxonburg’s Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2024. Conducted in compliance with attestation standards, the audit aimed to ensure the forms were presented accurately according to the criteria in the Department of Transportation’s Publication 9. The audit confirms that Saxonburg’s financial […]

March 27, 2026

Cambria County Prothonotary – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted on the Prothonotary of Cambria County, Pennsylvania, covering the period from January 1, 2021, to December 31, 2024, according to Sections 401(b) and 401(d) of The Fiscal Code. The audit aimed to verify that all moneys collected on behalf of the Commonwealth were correctly assessed, reported, and promptly remitted. The […]

March 27, 2026

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

The audit for the Township of Pine’s Liquid Fuels Tax Fund, covering January 1, 2024, to December 31, 2024, was prepared in compliance with auditing standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The audit ensures that Form MS-965 With Adjustments, reflecting the municipality’s Liquid Fuels Tax, adheres to […]

March 27, 2026

Weatherly Firefighters Relief Association – Carbon County – Limited Procedures Engagement Period January 1, 2022 to December 31, 2024

A Limited Procedures Engagement (LPE) was conducted for the Weatherly Firefighters Relief Association for the period January 1, 2022, to December 31, 2024. The engagement aimed to verify proper use of funds according to state laws and the Volunteer Firefighters’ Relief Association Act. The LPE examined financial transactions, confirming that the relief association expended $43,361 […]

March 27, 2026

Uniontown Volunteer Firemen’s Relief Association of Uniontown, Pennsylvania – Fayette County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

A Limited Procedures Engagement (LPE) was performed on the Uniontown Volunteer Firemen’s Relief Association for January 1, 2022, to December 31, 2024, as authorized by Pennsylvania law. The LPE aimed to verify whether the association appropriately expended funds and received state aid per the VFRA Act and Act 205. The procedures included reviewing financial transactions […]

March 27, 2026

The Oakdale Volunteer Firemen’s Relief Association – Allegheny County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

The Auditor General conducted a Limited Procedures Engagement (LPE) on The Oakdale Volunteer Firemen’s Relief Association from January 1, 2022, to December 31, 2024. This review aimed to verify if the association expended funds appropriately and received state aid according to legal requirements. During this period, the association spent $33,677, tested to $33,375, for authorized […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General