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AuditsAudit County: Northumberland County

January 5, 2026

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

The audit examines the Liquid Fuels Tax Fund of the Borough of Turbotville, Northumberland County, Pennsylvania, for the period spanning January 1, 2020, to December 31, 2024. The audit found that forms complied with the Pennsylvania Department of Transportation’s criteria, with no material misstatements identified, although there was a noted late receipt of allocation. The […]

November 24, 2025

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

An independent audit examined the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Borough of Watsontown, Pennsylvania, covering January 1, 2020, to December 31, 2024. The audit aimed to verify if these forms align with criteria outlined in the Department of Transportation’s Publication 9. Conducted in accordance with standards set by […]

November 24, 2025

Township of Turbot – 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 Turbot, Northumberland County, Pennsylvania, outlines the examination of Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund for the period from January 1, 2020, to December 31, 2024. The report was conducted according to established attestation standards, aiming to provide assurance that the form is presented […]

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 […]

AuditsAudit County: Northumberland County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General