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Audits

October 30, 2025

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

The Independent Auditor’s Report examines the Liquid Fuels Tax Fund of the Township of Washington, Wyoming County, for 2023-2024. The report states that the township’s management is responsible for presenting Forms MS-965 with adjustments, according to criteria outlined in the Background section and the Department of Transportation’s Publication 9. The audit followed standards from the […]

October 30, 2025

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

The independent auditor’s report for the Township of Stroud, Monroe County, Pennsylvania, covers the Liquid Fuels Tax Fund for January 1, 2023 to December 31, 2024. The audit, conducted per American Institute of Certified Public Accountants and Government Auditing Standards, assessed Forms MS-965 With Adjustments. Management is tasked with presenting these forms per criteria outlined […]

October 30, 2025

Township of Karthaus – Clearfield County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2024

The independent auditor’s report addresses the examination of Township of Karthaus’s Liquid Fuels Tax Fund forms, conducted for the period from January 1, 2020, to December 31, 2024. The audit was conducted in accordance with attestation standards of the American Institute of Certified Public Accountants and Government Auditing Standards. The audit aimed to verify if […]

October 30, 2025

Winburne Volunteer Fireman’s Relief Association at Winburne, Clearfield County, Pennsylvania – Audit Period January 1, 2023 to December 31, 2024

A compliance audit was conducted for the Winburne Volunteer Fireman’s Relief Association in Clearfield County, Pennsylvania, covering operations from January 1, 2023, to December 31, 2024. The audit aimed to verify if the association addressed previous audit findings and complied with state laws regarding the management of state aid and funds. The audit revealed that […]

October 30, 2025

Wheatland Volunteer Firemen’s Relief Association – Mercer County – Audit Period January 1, 2023 to November 21, 2024

The compliance audit conducted by the Auditor General for the Wheatland Volunteer Firemen’s Relief Association in Mercer County, Pennsylvania, covering January 1, 2023, to November 21, 2024, revealed several significant issues. The audit aimed to determine whether the association took corrective actions based on prior reports and adhered to state laws pertaining to financial aid […]

October 30, 2025

Upper Makefield Fire Company Relief Association – Bucks County – Audit Period January 1, 2022 to December 31, 2024

An audit of the Upper Makefield Fire Company Relief Association covering January 1, 2022, to December 31, 2024, concluded that the association generally complied with state laws, contracts, bylaws, and administrative procedures, with the exception of commingling funds through erroneous transfers totaling $159,000. The relevant funds have since been reimbursed to the affiliated fire company. […]

October 30, 2025

Stoneboro Volunteer Fire Company Relief Association – Mercer County – Audit Period January 1, 2023 to December 31, 2024

A compliance audit was conducted for the Stoneboro Volunteer Fire Company Relief Association in Mercer County, Pennsylvania, for January 1, 2023, to December 31, 2024. The audit, guided by Pennsylvania law and the VFRA Act, aimed to assess corrective actions taken on previous findings and adherence to state laws and procedures. It found that while […]

October 29, 2025

Yardley Borough Police Pension Plan – Bucks County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit of the Yardley Borough Police Pension Plan aimed to assess whether the plan was managed according to local and state laws and whether municipal officials addressed findings from a prior audit. This review was conducted as part of requirements established by the Municipal Pension Plan Funding Standard and Recovery Act. The audit […]

October 29, 2025

Yardley Borough Non-Uniformed Pension Plan – Bucks County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit of Yardley Borough’s Non-Uniformed Pension Plan was conducted as per the Municipal Pension Plan Funding Standard and Recovery Act to ensure adherence to state laws and regulations. The audit aimed to verify the implementation of corrective actions from prior findings and the compliance of the pension plan with applicable laws for the […]

October 29, 2025

West Rockhill Township Non-Uniformed Pension Plan – Bucks County – Reduced Period Engagement – Period Ended December 31, 2024

A compliance audit was conducted on the West Rockhill Township Non-Uniformed Pension Plan in Bucks County, Pennsylvania, in accordance with the Municipal Pension Plan Funding Standard and Recovery Act (Act 205). The audit aimed to verify corrective actions taken on prior findings and confirm the plan’s administration complied with applicable laws and regulations. For the […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General