AuditsAudit County: Greene County
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 […]
Township of Morgan – 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 Morgan, Greene County, Pennsylvania, examined the Liquid Fuels Tax Fund’s Form MS-965 With Adjustments for the period from January 1, 2023, to December 31, 2023. The audit adhered to standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The audit aimed to […]
Township of Dunkard – Greene County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2022
The independent auditor’s report for the Township of Dunkard, covering its Liquid Fuels Tax Fund for 2022, revealed several discrepancies and compliance issues. The audit, conducted under American Institute of Certified Public Accountants and Government Auditing Standards, highlighted duplicate payments and unauthorized expenditures like purchasing nonpermissible materials. It noted that contract awards were inadequately documented, […]