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AuditsAudit County: Greene County

April 28, 2026

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

The audit reviewed the Liquid Fuels Tax Fund of Richhill Township, Greene County, Pennsylvania, for the period January 1, 2024, to December 31, 2024. The audit reviewed adjustments to Form MS-965 in compliance with criteria specified by the Pennsylvania Department of Transportation and relevant standards. It verified that the fund’s financial information aligns with applicable […]

April 1, 2026

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

A compliance audit was conducted for the Township of Monongahela in Greene County, Pennsylvania’s Liquid Fuels Tax Fund from January 1, 2024, to December 31, 2024. The audit aimed to ensure adherence to PennDOT’s Publication 9 criteria on receipts, expenditures, and reporting. The audit reviewed the municipality’s Form MS-965 and examined records and supporting documentation […]

March 27, 2026

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

The compliance audit of the Borough of Greensboro’s Liquid Fuels Tax Fund, conducted from January 1 to December 31, 2024, assessed the municipality’s adherence to PennDOT’s guidelines for receipt, expenditure, and reporting of these funds. Procedures included reviewing the municipality’s financial records, ensuring internal controls were in place, and verifying the accuracy of reported expenditures […]

March 20, 2026

Center Township Volunteer Firefighter’s Relief Association – Greene County – Audit Period January 1, 2022 to December 31, 2024

The Center Township Volunteer Firefighter’s Relief Association, in Greene County, Pennsylvania, underwent a compliance audit for the period from January 1, 2022, to December 31, 2024. The audit, not conducted per Government Auditing Standards, aimed to assess corrective actions on prior findings and compliance with state laws concerning the receipt and use of state aid. […]

March 12, 2026

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

The compliance audit of the Township of Gray in Greene County, Pennsylvania, assessed the use and management of Liquid Fuels Tax Fund money for the period January 1, 2024, to December 31, 2024. The audit evaluated the township’s compliance with the Pennsylvania Department of Transportation’s criteria regarding fund receipt, expenditure, and reporting. Key audit procedures […]

February 2, 2026

Washington Township Non-Uniformed Pension Plan – Greene County – Reduced Period Engagement – Period Ended December 31, 2024

A compliance audit was conducted on the Washington Township Non-Uniformed Pension Plan to assess whether previous audit suggestions were implemented and if the plan adheres to state requirements, covering the period from January 1, 2023, to December 31, 2024. The audit checked the proper determination and deposition of state aid, the calculation and deposit of […]

January 14, 2026

Township of Gilmore – Greene County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The report examines the Forms MS-965 With Adjustments for the Township of Gilmore’s Liquid Fuels Tax Fund in Greene County, Pennsylvania, from January 1, 2023, to December 31, 2024. Prepared as per the criteria detailed in the Background section and the Department of Transportation’s Publication 9, these forms account for state aid revenues for local […]

December 21, 2025

Township of Greene – Greene County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The independent auditor examined the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Greene, Greene County, for the period between January 1, 2023, and December 31, 2024. The audit was conducted based on attestation standards by the American Institute of Certified Public Accountants and the Government Auditing Standards. The […]

December 19, 2025

Morris Township Non-Uniformed Pension Plan – Greene County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit for the Morris Township Non-Uniformed Pension Plan, overseen by the Auditor General, assessed whether state aid was handled according to Act 205 requirements. The audit examined actions taken to correct findings from prior reports and the adherence to relevant laws and policies, evaluating transactions and internal control effectiveness. While most audit objectives […]

December 18, 2025

Borough of Clarksville – Greene County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The Independent Auditor’s Report for Clarksville Borough, Greene County, addresses the Liquid Fuels Tax Fund for January 1, 2023, to December 31, 2024. The audit examined the Forms MS-965 With Adjustments required by the Pennsylvania Department of Transportation, focusing on compliance with various legislative and regulatory requirements. The report evaluates the fund’s allocation and usage, […]

AuditsAudit County: Greene County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General