AuditsAudit County: Dauphin County

Fine Wine & Good Spirits #2208 – Harrisburg, Dauphin County – For the Period June 7, 2024 to June 8, 2025

A comprehensive examination of the Fine Wine and Good Spirits Store 2208, conducted by the Pennsylvania Auditor General, assessed the store’s compliance with operating procedures from June 7, 2024, to June 8, 2025. The audit verified store inventory, deposits, clerical reports, and internal controls, finding general compliance except for two main issues: untimely lottery deposits […]

Township of South Hanover – Dauphin County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The Independent Auditor’s Report for the Township of South Hanover, Dauphin County, reviews the Liquid Fuels Tax Fund for 2024. The audit examined Form MS-965, with adjustments, to assess its compliance with Pennsylvania Department of Transportation’s criteria. The examination, guided by the standards of the American Institute of Certified Public Accountants and Government Auditing Standards, […]

Township of West Hanover – Dauphin County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The independent auditor examined the Liquid Fuels Tax Fund for the Township of West Hanover for the period from January 1, 2024, to December 31, 2024, assessing the township’s compliance with the Pennsylvania Department of Transportation’s requirements. The auditors conducted the evaluation according to set standards, ensuring that the financial information is accurate and free […]

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

The independent auditor’s report examines the Form MS-965 With Adjustments for the Borough of Highspire’s Liquid Fuels Tax Fund for the period from January 1, 2024, to December 31, 2024. The detailed auditor’s report concludes that the form accurately presents Liquid Fuels Tax Fund information in accordance with the necessary criteria. This is an automated […]

City of Harrisburg – Dauphin County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The independent auditor’s report focuses on the City of Harrisburg’s Liquid Fuels Tax Fund for January 1, 2023 to December 31, 2024. Auditors assessed the Forms MS-965 With Adjustments to ensure compliance with the Pennsylvania Department of Transportation’s guidelines. Overall, the report concluded that Harrisburg’s Forms MS-965 are accurately presented per the outlined criteria. This […]

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

The Independent Auditor’s Report for the Borough of Penbrook in Dauphin County, Pennsylvania, examines Form MS-965 With Adjustments related to the Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024. The auditors conducted their examination according to standards from both the American Institute of Certified Public Accountants and Government Auditing […]

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

The Independent Auditor’s Report for the Township of Delaware’s Liquid Fuels Tax Fund for 2024 has been completed. The examination adhered to the standards set by the AICPA and the Government Auditing Standards. The Form MS-965, which the municipality submitted, was assessed for material misstatements and found compliant with Pennsylvania Department of Transportation criteria. The […]

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

Township of East Hanover – Dauphin County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

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