Audits

Township of Upper Fairfield – Lycoming County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The independent auditor’s report evaluates the Form MS-965 With Adjustments for Upper Fairfield Township’s Liquid Fuels Tax Fund, covering January 1, 2023, to December 31, 2023. The Township’s management presents this form according to criteria in the report’s Background section and the Department of Transportation’s Publication 9. The audit adheres to standards from the American […]

Township of Somerset – Somerset County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

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

The auditor conducted an examination of Form MS-965 With Adjustments for the Borough of Saxton’s Liquid Fuels Tax Fund for the period January 1, 2023, to December 31, 2023. The management is responsible for the form’s presentation according to set criteria. The audit followed standards by the American Institute of Certified Public Accountants and the […]

Cumberland County – Liquid Fuels, Act 44, and Act 89 Tax Funds and County Fee for Local Use Fund for the Period January 1, 2021 to December 31, 2023

An independent auditor examined Cumberland County’s Liquid Fuels Tax Fund, Act 44 and Act 89 Tax Funds, and County Fee for Local Use Funds for the period of January 1, 2021, to December 31, 2023. The examination aimed to ensure these funds are reported according to Pennsylvania Department of Transportation’s criteria. Conducted according to standards […]

Borough of Valencia – Butler County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

An independent auditor’s report examines the Liquid Fuels Tax Fund for the Borough of Valencia, Butler County, Pennsylvania, covering January 1, 2021 to December 31, 2023. The examination, conducted according to American Institute of Certified Public Accountants and Government Auditing Standards, evaluates the accuracy of Forms MS-965 With Adjustments. These documents were found to meet […]

Barrett Township Firemen’s Relief Association – Monroe County – Audit Period January 1, 2021 to December 31, 2023

The compliance audit of the Barrett Township Firemen’s Relief Association for January 1, 2021, to December 31, 2023, was conducted under the guidelines of the VFRA Act and other state mandates. The audit aimed to evaluate corrective actions from a previous audit and ensure compliance with laws regarding state aid and fund expenditure. The relief […]

Belleville Fire Co #1 Relief Association – Mifflin County – Audit Period January 1, 2022 to December 31, 2023

A compliance audit for the Belleville Fire Co #1 Relief Association, covering January 1, 2022, to December 31, 2023, was conducted by the Department of the Auditor General of Pennsylvania. The audit aimed to verify if the association took corrective action regarding a previous finding and ensured compliance with state laws concerning state aid and […]

Broughton Volunteer Fire Department Relief Association – Allegheny County – Audit Period January 1, 2021 to December 31, 2023

The Limited Procedures Engagement (LPE) was conducted for the Broughton Volunteer Fire Department Relief Association covering the period from January 1, 2021, to December 31, 2023. Authorized by state laws, the engagement aimed to determine if funds were spent appropriately and if state aid was correctly deposited, as per the Volunteer Firefighters’ Relief Association Act. […]

Coraopolis Volunteer Fire Department Relief Association of Coraopolis Borough, Allegheny County, Pennsylvania – Audit Period January 1, 2021 to December 31, 2023

A Limited Procedures Engagement (LPE) was conducted on the Coraopolis Volunteer Fire Department Relief Association for the period of January 1, 2021, to December 31, 2023. The engagement aimed to ensure compliance with state laws regarding the use and deposit of state aid funds as per the Volunteer Firefighters’ Relief Association Act and related fiscal […]

Dormont Volunteer Firefighters Relief Association – Allegheny County – Audit Period January 1, 2021 to December 31, 2023

The Auditor General conducted a Limited Procedures Engagement (LPE) of the Dormont Volunteer Firefighters Relief Association for the period January 1, 2021, to December 31, 2023. The LPE aimed to verify whether the association’s funds were expended for authorized purposes and if state aid funds were received and deposited in compliance with the VFRA Act […]