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AuditsAudit County: Northumberland County

October 30, 2025

Township of West Chillisquaque – Northumberland County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2024

The independent auditor’s report examines the Township of West Chillisquaque’s Liquid Fuels Tax Fund Forms MS-965 and adjustments for the period January 1, 2020, to December 31, 2024. The purpose of this report is to ensure the forms are presented accurately according to the Pennsylvania Department of Transportation’s guidelines outlined in their Publication 9. The […]

October 14, 2025

Township of Zerbe – Northumberland County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2024

The independent auditor’s report for the Township of Zerbe’s Liquid Fuels Tax Fund covers the period from January 1, 2020, to December 31, 2024. The audit examined the compliance of Forms MS-965 With Adjustments with the criteria outlined by the Pennsylvania Department of Transportation and the American Institute of Certified Public Accountants standards. The examination […]

October 13, 2025

Township of Mount Carmel – Northumberland County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2024

The Independent Auditor’s Report examines Forms MS-965 With Adjustments for the Township of Mount Carmel’s Liquid Fuels Tax Fund for January 1, 2020, to December 31, 2024. The audit identifies that documentation supporting expenditures was not available for examination, and there was a late receipt of allocation. Findings are detailed alongside recommendations and a summary […]

October 9, 2025

Township of Shamokin – Northumberland County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2024

The independent auditor’s report examines the Township of Shamokin’s Liquid Fuels Tax Fund Forms MS-965 with Adjustments for the period from January 1, 2020, to December 31, 2024. The auditor evaluated the forms in accordance with attestation standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The examination aimed to […]

September 29, 2025

St. Luke’s Hospital Easton – Northumberland County – Tobacco Settlement Payment Data for Year 2026

The Tobacco Settlement Payment Data report evaluates St. Luke’s Hospital Easton’s eligibility for payments under the 2026 Tobacco Settlement Program, which compensates hospitals for uncompensated care based on certain criteria. The Department of Human Services (DHS) requested procedures to assess the hospital’s reported claims and data accuracy. Two claims were assessed, but neither met the […]

September 24, 2025

Township of Washington – Northumberland County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2024

The report by the independent auditor examines the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of Washington Township, Northumberland County, Pennsylvania, from January 1, 2020, to December 31, 2024. The township management is responsible for presenting the forms according to specified criteria. The audit was conducted per attestation standards and government auditing […]

September 24, 2025

Township of Lower Mahanoy – Northumberland County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2024

The independent auditor conducted an examination of the Liquid Fuels Tax Fund Forms MS-965 with Adjustments for Lower Mahanoy Township, Northumberland County, Pennsylvania, for the period January 1, 2020, to December 31, 2024. The township’s management is responsible for the preparation of these forms, with the auditor’s role being to express an opinion on their […]

September 15, 2025

Borough of McEwensville – Northumberland County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2024

An independent auditor’s report examines the Liquid Fuels Tax Fund of McEwensville Borough for the period from January 1, 2020, to December 31, 2024. The report evaluates the accuracy and compliance of Forms MS-965 With Adjustments, which are presented by the municipal management according to specific criteria. The audit follows the attestation standards set by […]

September 15, 2025

Township of East Chillisquaque – Northumberland County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2023

The independent auditor examined the Liquid Fuels Tax Fund forms (MS-965 With Adjustments) for the Township of East Chillisquaque, Northumberland County, for January 1, 2020, to December 31, 2023. These forms detail the township’s use of state funds allocated for road maintenance. The audit, adhering to American Institute of Certified Public Accountants and Government Auditing […]

September 11, 2025

City of Sunbury – Northumberland County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2024

The independent auditor’s report for the City of Sunbury in Northumberland County, Pennsylvania, evaluates the municipality’s Liquid Fuels Tax Fund Forms MS-965 with Adjustments for January 1, 2020, to December 31, 2024. The audit aligns with attestation standards by the American Institute of Certified Public Accountants and Government Auditing Standards. The auditor’s examination found that […]

AuditsAudit County: Northumberland County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General