AuditsAudit County: Carbon County

April 20, 2026

Township of Packer – Carbon County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

A compliance audit was conducted on the Township of Packer’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024, with the goal of evaluating adherence to Pennsylvania Department of Transportation’s guidelines on the fund’s receipt, expenditure, and reporting. Key procedures included obtaining Form MS-965 from the dotGrants system, assessing the […]

April 20, 2026

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

The audit reviewed the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Borough of Lehighton, Carbon County, for the period January 1, 2024, to December 31, 2024. The audit evaluated whether the form was presented in accordance with criteria set by the Pennsylvania Department of Transportation. The audit adhered to American […]

April 20, 2026

Beaver Meadows Borough Police Pension Plan – Carbon County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit of the Beaver Meadows Borough Police Pension Plan, covering January 1, 2021 to December 31, 2024, evaluated adherence to relevant state laws and regulations. Conducted under the Municipal Pension Plan Funding Standard and Recovery Act, the audit assessed whether corrective actions were taken based on previous audit findings and if the plan […]

April 9, 2026

Township of Penn Forest – Carbon County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The audit reviewed the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Penn Forest, Carbon County, for the period January 1, 2024, to December 31, 2024. The form, prepared by the municipality in line with the Department of Transportation’s guidelines, accurately presents the needed information. The audit followed standards […]

April 6, 2026

Township of Lower Towamensing – Carbon County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The audit examined the Liquid Fuels Tax Fund of Lower Towamensing Township, Carbon County, Pennsylvania, for the period January 1, 2024, to December 31, 2024. The municipality’s management is responsible for presenting the financial documents in accordance with specific criteria. The audit followed standards set by both the American Institute of Certified Public Accountants and […]

March 27, 2026

Weatherly Firefighters Relief Association – Carbon County – Limited Procedures Engagement Period January 1, 2022 to December 31, 2024

A Limited Procedures Engagement (LPE) was conducted for the Weatherly Firefighters Relief Association for the period January 1, 2022, to December 31, 2024. The engagement aimed to verify proper use of funds according to state laws and the Volunteer Firefighters’ Relief Association Act. The LPE examined financial transactions, confirming that the relief association expended $43,361 […]

February 9, 2026

Township of Banks – Carbon County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

An audit was conducted on the Liquid Fuels Tax Fund of the Township of Banks, Carbon County, for the period of January 1, 2024, to December 31, 2024. The management of the municipality is responsible for ensuring the form meets the criteria outlined in the Department of Transportation’s Publication 9. The examination adhered to standards […]

February 4, 2026

Township of Lehigh – Carbon County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The independent auditor’s report for the Township of Lehigh, Carbon County, PA, examines Form MS-965 regarding the Liquid Fuels Tax Fund for the year 2024. The auditor’s responsibility was to evaluate the form’s adherence to criteria outlined in the report’s Background section and the Pennsylvania Department of Transportation’s Publication 9. The report confirms the form’s […]

January 20, 2026

Borough of East Side – Carbon County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The audit examines the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Borough of East Side, Carbon County for 2024. The audit report highlights the Borough of East Side’s compliance with criteria for the relevant period. The report also outlines the requirements for municipalities regarding the Liquid Fuels Tax Municipal Allocation […]

January 14, 2026

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

The Independent Auditor’s Report for the Borough of Lansford’s Liquid Fuels Tax Fund covers the period from January 1 to December 31, 2024. Conducted in accordance with American Institute of Certified Public Accountants attestation standards and Government Auditing Standards, the audit evaluated Form MS-965 With Adjustments as required by the Pennsylvania Department of Transportation’s Publication […]

AuditsAudit County: Carbon County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General