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AuditsAudit County: Northumberland County

February 25, 2026

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

The audit for the Township of West Cameron, Northumberland County, Pennsylvania, covered the Liquid Fuels Tax Fund for the period January 1, 2020, to December 31, 2024. The audit examined Forms MS-965 With Adjustments. The township’s management is responsible for these forms’ presentation according to the criteria detailed in the Department of Transportation’s Publication 9 […]

February 23, 2026

City of Sunbury Police Pension Plan – Northumberland County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the City of Sunbury Police Pension Plan, conducted for the period from January 1, 2022, to December 31, 2024, assessed the plan’s compliance with relevant state laws, regulations, and local policies. The audit aimed to verify that financial procedures, including the calculation and deposition of state and employee contributions, were accurately […]

February 23, 2026

City of Sunbury Non-Uniformed Defined Contribution Pension Plan – Northumberland County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the City of Sunbury’s Non-Uniformed Defined Contribution Pension Plan, covering January 1, 2022, to December 31, 2024, was conducted under the directive of the Municipal Pension Plan Funding Standard and Recovery Act, also known as Act 205. The audit aimed to assess plan compliance with state laws, regulations, local ordinances, and […]

February 23, 2026

City of Sunbury Non-Uniformed Pension Plan – Northumberland County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit of the City of Sunbury Non-Uniformed Pension Plan was conducted for the period from January 1, 2022, to December 31, 2024, to ensure adherence to state laws, regulations, and local policies. The objectives were to check corrective actions on prior findings and compliance with applicable regulations. The audit showed overall compliance, except […]

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, […]

AuditsAudit County: Northumberland County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General