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AuditsAudit County: Lawrence County

June 5, 2025

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

An independent auditor reviewed the Liquid Fuels Tax Fund for the Township of Wilmington, Lawrence County, Pennsylvania, covering January 1, 2022, through December 31, 2023. The examination focused on verifying the accuracy of Forms MS-965 With Adjustments, ensuring compliance with criteria specified by Pennsylvania’s Department of Transportation (DOT) and relevant legislation. The audit was conducted […]

June 5, 2025

Borough of S.N.P.J. – Lawrence County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

An independent audit was conducted on the Borough of S.N.P.J.’s Liquid Fuels Tax Fund for the period from January 1, 2022, to December 31, 2023. The audit assessed the presentation of Forms MS-965 with adjustments to ensure compliance with Pennsylvania’s criteria and Department of Transportation’s guidelines. Although the funds were generally used appropriately, it was […]

June 4, 2025

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

The Independent Auditor’s Report for the Township of Mahoning, Lawrence County, Pennsylvania, evaluates the Liquid Fuels Tax Fund for January 1, 2022, to December 31, 2023. The examination followed standards from the American Institute of Certified Public Accountants and Government Auditing Standards. The audit assessed the accuracy of Forms MS-965 With Adjustments, ensuring compliance with […]

June 3, 2025

Lawrence County Children and Youth Agency – Amended Fiscal Reports for Fiscal Years 2022 to 2023

The Lawrence County Children and Youth Agency amended fiscal reports for July 1, 2021, to June 30, 2022, and July 1, 2022, to June 30, 2023, to assess and certify expenditures for children within the county. Their engagement included the review of financial records to ensure compliance with state regulations. The fiscal reports for both […]

May 21, 2025

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

The independent auditor examined the Liquid Fuels Tax Fund of the Borough of Volant for 2023, ensuring compliance with standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The audit aimed to express an opinion on Form MS-965, detailing the borough’s use of liquid fuels taxes allocated by Pennsylvania for […]

May 21, 2025

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

The Independent Auditor’s Report for the Township of Wayne, Lawrence County, Pennsylvania, covers the Liquid Fuels Tax Fund for January 1, 2022, to December 31, 2023. The audit examined Forms MS-965 with Adjustments, following standards by the American Institute of Certified Public Accountants and Government Auditing Standards. The audit aimed to ensure compliance with criteria […]

May 8, 2025

Township of Little Beaver – Lawrence 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 Township of Little Beaver, Lawrence County, Pennsylvania, covers the period from January 1, 2022, to December 31, 2023. The report examines Forms MS-965 With Adjustments to ensure they are presented according to the criteria outlined in the Department of Transportation’s Publication 9. The […]

May 5, 2025

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

The independent auditor’s report for the Township of Neshannock’s Liquid Fuels Tax Fund covers the period from January 1, 2022, to December 31, 2023. The report includes an examination of the municipality’s Forms MS-965 With Adjustments, which were reviewed in accordance with attestation standards set by the American Institute of Certified Public Accountants and Government […]

May 5, 2025

Township of Plain Grove – Lawrence County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The independent auditor’s report on the Township of Plain Grove’s Liquid Fuels Tax Fund for 2023 reviewed the Form MS-965 With Adjustments, prepared under Pennsylvania’s Department of Transportation guidelines. The auditor confirmed proper presentation of the form but noted no deficiencies in internal controls or compliance issues. The audit followed standards by the American Institute […]

May 5, 2025

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

The independent auditor’s report examined the Liquid Fuels Tax Fund of the Township of Taylor, Lawrence County, Pennsylvania, for January 1, 2022, to December 31, 2023. The township’s management presented Forms MS-965 With Adjustments, which were reviewed according to American Institute of Certified Public Accountants and Government Auditing Standards. The auditor’s opinion states that the […]

AuditsAudit County: Lawrence County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General