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Audits

February 4, 2025

The Upper Augusta Volunteer Fire Co. Fireman’s Relief Association of Sunbury, Rd 1, Pennsylvania – Northumberland County – Audit Period January 1, 2022 to December 31, 2023

A compliance audit was conducted on The Upper Augusta Volunteer Fire Co. Fireman’s Relief Association in Sunbury, Pennsylvania, covering January 1, 2022, to December 31, 2023. The audit aimed to verify corrective actions from prior findings and whether the association complied with state laws and guidelines regarding state aid and fund expenditures. The audit concluded […]

February 4, 2025

West Leechburg Volunteer Fire Company Relief Association – Westmoreland County – Audit Period January 1, 2021 to December 31, 2023

The Limited Procedures Engagement (LPE) was conducted for the West Leechburg Volunteer Fire Company Relief Association in Westmoreland County, Pennsylvania, covering the period from January 1, 2021, to December 31, 2023. The LPE aimed to ensure that funds were expended for authorized purposes and state aid was appropriately handled according to state laws such as […]

February 4, 2025

West Middletown Volunteer Firemen’s Relief Association – Washington County – Audit Period January 1, 2021 to December 31, 2023

The compliance audit for the West Middletown Volunteer Firemen’s Relief Association, covering January 1, 2021, to December 31, 2023, was conducted by the Department of the Auditor General. The audit aimed to verify corrective actions for previous findings and adherence to relevant laws and procedures related to state aid and fund expenditures. While the relief […]

February 4, 2025

Lancaster County Children and Youth Agency – Amended Fiscal Reports for Fiscal Years 2021-2022 and 2022-2023

The amended fiscal reports for Lancaster County Children and Youth Agency have been produced for the fiscal years 2021-2022 and 2022-2023. These reports, mandated by Act 148 of 1976, certify the actual commonwealth expenditures for children residing in the county. The engagement aimed to ensure compliance with fiscal and program regulations, excluding adherence to auditing […]

February 4, 2025

Columbia County Children and Youth Agency – Amended Fiscal Reports for Fiscal Years 2021-2022 and 2022-2023

This report addresses the amended fiscal reports for Columbia County Children and Youth Agency, covering fiscal years 2021-2022 and 2022-2023. Conducted according to requirements from Act 148, the review aimed to certify state expenditures for children in the county. For 2021-2022, one adjustment increased expenditures by $130, resulting in $117 due to the county. For […]

February 4, 2025

Blair County Children and Youth Agency – Amended Fiscal Reports for Fiscal Years 2020-2021 and 2021-2022

The Blair County Children and Youth Agency has completed amended fiscal reports for the fiscal years 2020-2021 and 2021-2022, as mandated by Act 148 of 1976. This engagement aimed to verify actual commonwealth expenditures for children residing in Blair County. Adjustments made during the review resulted in financial gains for the county, increasing agency expenditures […]

February 4, 2025

Berks County Children and Youth Agency – Amended Fiscal Reports for Fiscal Years 2019 to 2022

The amended fiscal reports for Berks County Children and Youth Agency have been completed for the fiscal years 2019-2020, 2020-2021, and 2021-2022. These reports ascertain and certify the actual Commonwealth expenditures incurred for children in Berks County. For each fiscal year, adjustments were made to the agency’s submitted reports. In 2019-2020, expenditures were reclassified, resulting […]

February 4, 2025

Department of Labor & Industry – State Workers’ Insurance Fund for the Years Ended December 31, 2022 and December 31, 2023

The State Workers’ Insurance Fund (SWIF) provides workers’ compensation insurance in Pennsylvania, especially for employers denied by private insurers. A board comprising the Secretary of Labor and Industry, the State Treasurer, and the Insurance Commissioner oversees SWIF operations. For the fiscal years ending December 31, 2022, and 2023, SWIF’s admitted assets decreased by $38 million. […]

February 4, 2025

Liquor Control Board – State Stores Fund and Liquor License Fund Financial Audit for the Years Ended 2023 and 2024

The Pennsylvania Liquor Control Board (PLCB) oversees the sale and distribution of alcohol within the state, as detailed in their financial audit for fiscal years ending June 30, 2024 and 2023. The PLCB generated gross sales of $3.2 billion in 2023-24, contributing significantly to state revenue through liquor and sales taxes. Key responsibilities include managing […]

February 4, 2025

Treasury Department INVEST Program for Local Governments, INVEST Daily, and INVEST Community Pools – Audit Period Ending December 31, 2022

The Commonwealth of Pennsylvania’s Treasury Department operates the INVEST Program, a diversified investment portfolio for local governments and non-profit entities, offering the INVEST Daily Pool and INVEST Community Pool. These pools provide a low-cost, liquid investment mechanism with no balance requirements or minimum investment terms to meet short-term cash needs. The program prioritizes safety of […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General