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AuditsAudit County: Jefferson County

February 26, 2026

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

The audit for the Township of Clover, Jefferson County, examined the Liquid Fuels Tax Fund Forms MS-965 With Adjustments for January 1, 2023, to December 31, 2024. The examination adheres to the attestation standards of the American Institute of Certified Public Accountants and Government Auditing Standards, aiming to ensure material compliance with specified criteria. The […]

February 23, 2026

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

The audit examined the Liquid Fuels Tax Fund for the Township of Union in Jefferson County, Pennsylvania, for the period of January 1, 2023, through December 31, 2024. The audit examined Forms MS-965 With Adjustments, ensuring compliance with standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The report highlights […]

February 23, 2026

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

The audit examined the Borough of Timblin’s Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2024, assessing compliance with Pennsylvania Department of Transportation requirements. It evaluated Forms MS-965, focusing on liquid fuels allocations, usage based on road mileage and population, and fund management. The report’s information aids the Pennsylvania Department of Transportation […]

February 23, 2026

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

The audit examined the Liquid Fuels Tax Fund for Snyder Township, Jefferson County, Pennsylvania, for January 1, 2023, to December 31, 2024. The township management is responsible for accurately presenting Forms MS-965 with Adjustments, which adhere to the Pennsylvania Department of Transportation’s standards. The audit followed the American Institute of Certified Public Accountants and Government […]

February 23, 2026

Borough of Big Run – Jefferson County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The audit examined Forms MS-965 With Adjustments for Big Run Borough’s Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2024. The audit followed standards from the AICPA and U.S. Government Auditing Standards, and confirmed that the borough’s forms align materially with Pennsylvania Department of Transportation criteria. The Liquid Fuels Tax provides annual […]

February 9, 2026

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

The Township of Beaver’s Liquid Fuels Tax Fund was examined for a period from January 1, 2024, to December 31, 2024. This examination followed standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The audit focused on the township’s compliance with Pennsylvania’s requirements for managing its Liquid Fuels Tax Fund, […]

February 4, 2026

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

The independent auditor’s report examines the Liquid Fuels Tax Fund of Oliver Township, Jefferson County, for the period January 1 to December 31, 2024, as presented in Form MS-965 With Adjustments. The auditors followed standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The examination involved assessing evidence to provide […]

February 4, 2026

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

The Independent Auditor’s Report examines the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Borough of Brookville, Jefferson County, Pennsylvania, for January 1, 2023, to December 31, 2024. The audit follows standards by the American Institute of Certified Public Accountants and Government Auditing Standards. The audit confirms that the forms meet […]

January 27, 2026

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

An audit reviewed the Township of Porter’s Liquid Fuels Tax Fund Form MS-965 with adjustments for January 1 to December 31, 2024. The township management prepared the form following the Pennsylvania Department of Transportation’s guidelines and Publication 9. The audit, which adhered to professional standards, reviewed the form for accuracy and compliance with relevant criteria. […]

January 16, 2026

Fine Wine & Good Spirits #3303 – Brockway, Jefferson County – For the Period November 19, 2024 to December 2, 2025

Fine Wine and Good Spirits Store 3303 in Brockway, Pennsylvania, was audited for the period from November 19, 2024, to December 2, 2025. The review assessed compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures and included physical inventory audits, financial records verification, and internal control adherence. It confirmed the store’s compliance with PLCB procedures, […]

AuditsAudit County: Jefferson County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General