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AuditsAudit County: Northumberland County

November 17, 2025

Fine Wine & Good Spirits #4903 – Sunbury, Northumberland County – For the Period October 17, 2024 to October 9, 2025

The examination report by the Department of the Auditor General evaluated the operations of Fine Wine and Good Spirits Store 4903 in Sunbury, Pennsylvania, from October 17, 2024, to October 9, 2025. The examination assessed compliance with Pennsylvania Liquor Control Board (PLCB) procedures, including inventory accuracy, deposit handling, and internal controls reviews. Various aspects such […]

November 6, 2025

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

The Independent Auditor’s Report reviews the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of Upper Mahanoy Township, covering January 1, 2020, to December 31, 2024. The municipality’s management presented these forms per the Pennsylvania Department of Transportation’s standards. The auditor, following governmental auditing standards, found the forms accurately reflected the Liquid Fuels […]

November 4, 2025

Northumberland County Recorder of Deeds/Register of Wills/Clerk of Orphans’ Court – Audit Period January 1, 2021 to December 31, 2024

The compliance audit for the Recorder of Deeds/Register of Wills/Clerk of Orphans’ Court in Northumberland County, Pennsylvania, covered January 1, 2021, to December 31, 2024. It aimed to determine compliance with state laws governing the assessment, reporting, and remittance of moneys collected on behalf of the Commonwealth. While the Office generally complied with these requirements, […]

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 […]

AuditsAudit County: Northumberland County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General