AuditsAudit County: Greene County

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 […]

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 […]

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 […]

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 […]

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

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

The independent auditor’s report examines the Liquid Fuels Tax Fund of the Township of Jackson, Greene County, Pennsylvania, for the period between January 1, 2023, and December 31, 2023. The audit evaluates whether Form MS-965 With Adjustments is presented in accordance with the criteria set by the Pennsylvania Department of Transportation’s Publication 9. Conducted under […]

Township of Springhill – 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 Springhill, Greene County, Pennsylvania, examines the Form MS-965 with Adjustments related to the Liquid Fuels Tax Fund for 2023. The report confirms the form’s compliance with criteria set by the Pennsylvania Department of Transportation and relevant standards. The audit assessed internal controls and compliance, finding no significant […]

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

The independent auditor conducted an examination of the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Washington, Greene County, Pennsylvania, for the period from January 1, 2023, to December 31, 2023. This examination aimed to verify if the form was presented according to the criteria outlined by the Pennsylvania […]

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

The independent auditor’s report examined the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Borough of Waynesburg, Greene County, for 2023. The Municipality’s management is responsible for presenting this form as set by the Pennsylvania Department of Transportation’s criteria. The auditor’s opinion was based on established attestation standards and procedures aiming […]

Township of Richhill – 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 report (Form MS-965 With Adjustments) for the Township of Richhill, Greene County, Pennsylvania, for 2023. The audit assessed compliance with established criteria and revealed that the form accurately presented material aspects of the liquid fuels tax information as required by the Pennsylvania Department of Transportation. The […]