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Audits

March 11, 2025

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

The independent auditor’s report for the Township of East Brandywine in Chester County, Pennsylvania, evaluates the township’s Liquid Fuels Tax Fund for compliance with criteria set by the Department of Transportation for the period from January 1, 2021, to December 31, 2023. The examination, conducted per standards from the American Institute of Certified Public Accountants […]

March 11, 2025

Township of Young – Indiana County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The independent auditor’s report for the Township of Young, Indiana County, Pennsylvania, covers an examination of the Liquid Fuels Tax Fund for January 1, 2022, to December 31, 2023. The township’s management is responsible for the presentation of Forms MS-965 according to Department of Transportation criteria. The audit followed attestation standards by the American Institute […]

March 11, 2025

Township of Pine Grove – Schuylkill County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2023

The Independent Auditor’s Report for the Township of Pine Grove’s Liquid Fuels Tax Fund, covering January 1, 2020, to December 31, 2023, presents the examination of Forms MS-965 With Adjustments. The report, prepared according to attestation standards and Government Auditing Standards, confirms that these forms are presented fairly in all material respects, as required by […]

March 11, 2025

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

The independent auditor examined the Liquid Fuels Tax Fund of the Borough of Crafton, Allegheny County, covering the year 2023, as reported on Form MS-965 With Adjustments. The audit followed the standards set by the American Institute of Certified Public Accountants and Government Auditing Standards, focusing on the accuracy and compliance of the reported information. […]

March 11, 2025

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

The independent auditor’s report for the Township of Rayne’s Liquid Fuels Tax Fund covers the period from January 1, 2023, to December 31, 2023. Conducted by standards set by the American Institute of Certified Public Accountants and Government Auditing Standards, the audit evaluates the Form MS-965 With Adjustments. The township management is responsible for preparing […]

March 11, 2025

Township of Lake – Mercer County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The Independent Auditor’s Report covers the examination of the Liquid Fuels Tax Fund for the Township of Lake, Mercer County, Pennsylvania, for the period from January 1, 2022, to December 31, 2023. The audit was conducted in accordance with established attestation standards and Government Auditing Standards, aiming to assess whether the Forms MS-965, including adjustments, […]

March 11, 2025

Union County Children and Youth Agency – Amended Fiscal Reports for Fiscal Years 2021 to 2023

The Union County Children and Youth Agency submitted amended fiscal reports for fiscal years July 1, 2021, to June 30, 2023, in compliance with Act 148 of 1976. These reports detail commonwealth expenditures incurred for children in the county, focusing on the CY-370 Expenditure Report, the CY-370A Revenue Report, and the CY-348 Fiscal Summary. Adjustments […]

March 11, 2025

Lehigh County Children and Youth Agency – Amended Fiscal Reports for Fiscal Years 2021 to 2023

In March 2025, the fiscal reports for Lehigh County’s Children and Youth Agency were amended and submitted for review to the Lehigh County Executive, Phillips Armstrong, following a certification of commonwealth expenditures incurred during fiscal years 2021-2022 and 2022-2023. This engagement, based on the Act 148 Invoice Packages, aimed to ensure compliance with state provisions […]

March 11, 2025

Armstrong County Children and Youth Agency – Amended Fiscal Reports for Fiscal Years 2022 to 2023

The Armstrong County Children and Youth Agency submitted fiscal reports to ascertain and certify the actual commonwealth expenditures incurred on behalf of children residing within the county for the fiscal years 2021-2022 and 2022-2023. The engagement with the agency checked for compliance with Act 148 Invoice Packages and 55 Pa. Code regulations, although it was […]

March 11, 2025

Upper Macungie Township Volunteer Firemen’s Relief Association – Lehigh County – Audit Period January 1, 2021 to December 31, 2023

A compliance audit was conducted on the Upper Macungie Township Volunteer Firemen’s Relief Association for January 1, 2021, to December 31, 2023. The audit aimed to verify corrective actions from the prior audit and evaluate compliance with state laws, contracts, and administrative procedures regarding state aid and fund utilization. While the association successfully addressed three […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General