A compliance audit of District Court 50-3-02, Butler County, Pennsylvania, was conducted for the period January 1, 2020, to December 31, 2024, as mandated by Section 401(c) of The Fiscal Code. The audit aimed to verify the district court’s adherence to state laws, regulations, and AOPC policies concerning the collection, reporting, and remittance of Commonwealth […]
The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 1008 underwent an examination by the Department of the Auditor General, covering operations from September 18, 2024, to August 12, 2025. The focus was on compliance with PLCB procedures regarding inventory, cash handling, sales, and internal controls. Generally, Store 1008 was found compliant with […]
The independent auditor’s report for the Township of Brady, Butler County, Pennsylvania, assessed the Liquid Fuels Tax Fund for January 1, 2022, to December 31, 2024. The examination ensured the Forms MS-965 with Adjustments were prepared per the set criteria and guidelines by the Pennsylvania Department of Transportation, as outlined in Publication 9. Conducted under […]
An independent auditor’s report was conducted on the Township of Clay’s Liquid Fuels Tax Fund in Butler County, Pennsylvania, covering the period from January 1, 2022, to December 31, 2024. The audit examined Forms MS-965 With Adjustments, adhering to standards by the American Institute of Certified Public Accountants and Government Auditing Standards. The report concluded […]
The Independent Auditor’s Report for the City of Butler, Butler County, Pennsylvania, examines the Liquid Fuels Tax Fund’s Forms MS-965 With Adjustments for the period January 1, 2022, to December 31, 2024. The responsibility of presenting the Forms MS-965 falls on the municipality’s management, following specific criteria. The auditor’s duty is to express an opinion […]
The independent auditor conducted an examination of the Township of Clearfield’s Liquid Fuels Tax Fund Forms MS-965 covering January 1, 2022, to December 31, 2024. The responsibility of the Township’s management is to present these forms in accordance with the Department of Transportation’s criteria. The auditor’s role was to provide an opinion on the forms […]
A compliance audit of District Court 50-3-01 in Butler County, Pennsylvania, for the period January 1, 2020, to December 31, 2023, was conducted. The audit evaluated compliance with state laws, regulations, and AOPC policies regarding the collection and remittance of Commonwealth funds. Data from the AOPC and the Pennsylvania Department of Revenue were used to […]
The independent audit report for the Borough of Chicora’s Liquid Fuels Tax Fund from January 1, 2022 to December 31, 2024, was conducted to ensure compliance with Pennsylvania’s laws and Department of Transportation regulations. The audit, adhering to American Institute of Certified Public Accountants’ standards and Government Auditing Standards, concluded that Chicora’s Forms MS-965 are […]
An audit of Fine Wine and Good Spirits Store 1002 in Harmony, Pennsylvania, was conducted for the period from July 19, 2024, to June 9, 2025. The audit found that Store 1002 complied with all procedures within the scope of the review, with no significant discrepancies identified. The report addressed previous findings, noting that prior […]
The Independent Auditor’s Report for the Borough of Cherry Valley, Butler County, Pennsylvania, examines the Liquid Fuels Tax Fund Forms MS-965 for the period from January 1, 2022, to December 31, 2024. The audit was conducted to ensure the forms are presented accurately in accordance with criteria set by the Department of Transportation’s Publication 9 […]