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AuditsAudit County: Greene County

March 18, 2025

District Court 13-3-01 – Greene County – Audit Period January 1, 2020 to December 31, 2023

A limited procedures engagement (LPE) was conducted for District Court 13-3-01 in Greene County, Pennsylvania, covering January 1, 2020, to December 31, 2023. The objective was to verify that all money collected on behalf of the Commonwealth was correctly assessed, reported, and promptly remitted. The LPE involved checking records from the Administrative Office of Pennsylvania […]

March 12, 2025

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

The Independent Auditor’s Report for the Township of Morris in Greene County, Pennsylvania, examined the Liquid Fuels Tax Fund for January 1 to December 31, 2023. Conducted by guidelines from the American Institute of Certified Public Accountants and U.S. Government Auditing Standards, the audit assessed compliance with the Department of Transportation’s Publication 9. Although sufficient […]

March 11, 2025

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

The Independent Auditor’s Report examines the Form MS-965 With Adjustments for Jefferson Borough’s Liquid Fuels Tax Fund for 2023, confirming its conformity with Pennsylvania Department of Transportation standards. The auditors, adhering to professional and government auditing standards, verified the form’s material correctness. They found no substantial deficiencies in internal control over financial reporting, ensuring compliance […]

March 6, 2025

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

The Independent Auditor’s Report for the Township of Whiteley in Greene County, Pennsylvania, covers the examination of Form MS-965 with adjustments for the Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2023. The municipality’s management is responsible for accurately presenting Form MS-965, while the auditor’s role is to express an opinion on […]

March 3, 2025

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

The independent auditor’s report examines the Form MS-965 With Adjustments for Aleppo Township’s Liquid Fuels Tax Fund for 2023 to ensure compliance with Pennsylvania’s Department of Transportation standards. Conducted per American Institute of Certified Public Accountants and Government Auditing Standards, the audit aims to verify the accuracy of financial reporting and compliance with laws. It […]

March 3, 2025

District Court 13-3-03 – Greene County – Audit Period January 1, 2020 to December 31, 2023

A compliance audit was conducted for District Court 13-3-03 in Greene County, Pennsylvania, covering January 1, 2020, to December 31, 2023, to evaluate adherence to state laws and Administrative Office of Pennsylvania Courts (AOPC) procedures related to money collection. The audit assessed the accuracy of money collected, reported, and remitted on behalf of the Commonwealth. […]

February 21, 2025

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

An independent auditor examined the Liquid Fuels Tax Fund, Form MS-965 With Adjustments, for the Township of Perry, Greene County, Pennsylvania, for the period January 1 to December 31, 2023. The auditor’s responsibility was to express an opinion on whether the Form was presented according to the specified criteria. Following Government Auditing Standards, the auditor […]

February 21, 2025

Borough of Greensboro – Greene County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The Independent Auditor’s Report for the Liquid Fuels Tax Fund of the Borough of Greensboro, Greene County, PA, examines financial records for the period January 1, 2022 to December 31, 2023. The report, following standards of the American Institute of Certified Public Accountants and Government Auditing Standards, found discrepancies involving $709 in 2022 and $60 […]

February 13, 2025

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

The independent auditor examined the Township of Monongahela’s Form MS-965 with Adjustments for the Liquid Fuels Tax Fund for 2023. This audit was conducted in compliance with standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The primary objective was to assess if the Form MS-965 is presented in alignment […]

February 12, 2025

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

The independent auditor’s report examines the Borough of Carmichaels’ Liquid Fuels Tax Fund financial records, specifically Form MS-965 with Adjustments, for the year 2023. Conducted in line with American Institute of Certified Public Accountants and Government Auditing Standards, the audit aims to ensure the form adheres to Pennsylvania Department of Transportation’s criteria. The report expresses […]

AuditsAudit County: Greene County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General