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Audits

June 3, 2026

Fellows’ Club Fireman’s Relief Association – Crawford County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit for the Fellows’ Club Fireman’s Relief Association in Crawford County, Pennsylvania covered January 1, 2023, to December 31, 2024. Conducted under the authority of Pennsylvania state laws, the audit aimed to assess corrective actions from previous audits and compliance with state laws regarding state aid and fund expenditures. The audit found partial […]

June 3, 2026

Dunnstown Volunteer Firefighters’ Relief Association – Clinton County – Audit Period January 1, 2023 to December 31, 2024

A compliance audit was conducted for the Dunnstown Volunteer Firefighters’ Relief Association covering January 1, 2023, to December 31, 2024. The audit aimed to verify compliance with state laws and administrative procedures related to state aid and fund expenditure. Despite overall compliance, four significant issues were found: unauthorized expenditures, outdated bylaws, failure to hold meetings, […]

June 3, 2026

The Relief Association of The Citizens Hose Company of Jersey Shore, Pennsylvania – Lycoming County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit of The Relief Association of the Citizens Hose Company of Jersey Shore, Pennsylvania, was conducted for the period January 1, 2023, to December 31, 2024. The audit aimed to determine compliance with state laws, contracts, bylaws, and administrative procedures regarding state aid receipt and the expenditure of relief association funds. While the […]

June 2, 2026

District Court 30-3-01 – Crawford County – Audit Period January 1, 2019 to December 31, 2024

The compliance audit of District Court 30-3-01 in Crawford County, Pennsylvania, conducted for the period January 1, 2019, to December 31, 2024, reviewed the court’s adherence to state laws, regulations, and policies concerning the collection of money on behalf of the Commonwealth. The audit included verifying the accuracy of collections, evaluating internal controls, and assessing […]

June 1, 2026

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

A compliance audit of the Liquid Fuels Tax Fund for the Township of Washington, Cambria County, Pennsylvania, was conducted for the period from January 1, 2023, to December 31, 2024. The objective was to assess adherence to PennDOT’s Publication 9 criteria related to the receipt, expenditure, and reporting of these funds. Audit procedures included reviewing […]

June 1, 2026

Township of Sandy Lake – Mercer County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

A compliance audit was conducted on the Liquid Fuels Tax Fund of Sandy Lake Township, Mercer County, for the period January 1, 2024, to December 31, 2024. The audit aimed to verify the township’s adherence to Pennsylvania Department of Transportation (PennDOT) criteria outlined in Publication 9, focusing on fund receipts, expenditures, and reporting. Key audit […]

June 1, 2026

Township of New Vernon – Mercer County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The compliance audit of the Township of New Vernon’s Liquid Fuels Tax Fund covers the period from January 1, 2024, to December 31, 2024, as required by 75 Pa.C.S. § 9010. This audit aimed to assess compliance with PennDOT’s Publication 9 regarding the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. Various procedures […]

June 1, 2026

Mifflin County – Liquid Fuels Tax Fund, Act 44 Tax Fund, Act 89 Tax Fund, and County Fee for Local Use Fund for the Period January 1, 2019 to December 31, 2023

This audit reviewed the administration of Mifflin County’s Liquid Fuels Tax Fund, Act 44 Tax Fund, Act 89 Tax Fund, and County Fee for Local Use Fund from January 1, 2019, to December 31, 2023. Conducted in compliance with various standards, the audit intended to ensure that Mifflin County’s financial reporting met set criteria and […]

June 1, 2026

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

The audit, conducted for the Borough of Finleyville’s Liquid Fuels Tax Fund for the period of January 1, 2024, to December 31, 2024, examined the Form MS-965 With Adjustments. Managed and presented by the borough’s management, this form adheres to the standards outlined by the Pennsylvania Department of Transportation’s Publication 9 and various legislative criteria. […]

June 1, 2026

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

The audit reviewed the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Eulalia, Potter County, Pennsylvania, for January 1, 2020, to December 31, 2024. The audit followed standards from the American Institute of Certified Public Accountants and Government Auditing Standards. It was aimed at evaluating the accuracy of presented […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General