AuditsAudit County: Northumberland County

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 […]

September 11, 2025

City of Shamokin – 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 Shamokin’s Liquid Fuels Tax Fund, spanning January 1, 2020, to December 31, 2024, contains an examination in accordance with established attestation standards. The report discloses that certain financial discrepancies were noted, such as a duplicate invoice payment ($1,611.33) in 2024, over-expenditure of funds ($21,457.19) in 2021, and […]

September 11, 2025

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

The independent auditor’s report for the Borough of Mount Carmel’s Liquid Fuels Tax Fund covered the period from January 1, 2020, to December 31, 2024. The audit, conducted according to AICPA and Government Auditing Standards, evaluated the accuracy of Forms MS-965 with adjustments based on criteria from Pennsylvania’s Department of Transportation guidelines. Significant findings included […]

September 11, 2025

Township of Little Mahanoy – 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 Little Mahanoy’s Liquid Fuels Tax Fund examines the Forms MS-965 with Adjustments covering the period January 1, 2020, to December 31, 2024. Conducted according to American Institute of Certified Public Accountants and Government Auditing Standards, the audit assessed the presentation of Forms MS-965 according to criteria outlined […]

September 10, 2025

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

The examination of Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Borough of Milton, Northumberland County, for January 1, 2020, to December 31, 2024, was conducted according to attestation standards. The auditor expresses that the forms, with adjustments as made by the Department of the Auditor General, present the required information […]

AuditsAudit County: Northumberland County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General