AuditsAudit County: Greene County

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, […]

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

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

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

Township of Freeport – Greene County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2022

Wayne Township Non-Uniformed Pension Plan – Greene County – Audit Period Ended December 31, 2023

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

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