AuditsAudit County: Northumberland County

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

This audit was an examination of the Liquid Fuels Tax Fund Forms MS-965 for the Township of Lewis, Northumberland County, Pennsylvania, from January 1, 2020, to December 31, 2024. The examination adhered to attestation standards by the American Institute of Certified Public Accountants and Government Auditing Standards. The report concluded that the Forms MS-965 With […]

Borough of Kulpmont – Northumberland County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2023

The independent auditor’s report for the Borough of Kulpmont examines the Forms MS-965 with adjustments related to the Liquid Fuels Tax Fund for the period from January 1, 2020, to December 31, 2023. The auditor evaluated the presentation of these forms based on criteria described in the report’s background section and compliance with Pennsylvania Department […]

Township of Lehigh – Northampton County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

An independent auditor’s report was conducted for the Township of Lehigh’s Liquid Fuels Tax Fund for January 1, 2023, to December 31, 2023. The report, addressed to Michael Carroll, Secretary of the Department of Transportation, examined Form MS-965 With Adjustments. The audit conformed to attestation standards by the American Institute of Certified Public Accountants and […]

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

The audit, conducted by the Auditor General Timothy L. DeFoor, examines the Liquid Fuels Tax Fund for the Borough of Northumberland, Pennsylvania, covering January 1, 2020, to December 31, 2023. The audit evaluates the accuracy of the Forms MS-965 With Adjustments, as per the Pennsylvania Department of Transportation’s guidelines. The audit follows attestation standards from […]

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

The Independent Auditor’s Report examines the Liquid Fuels Tax Fund of the Township of Point, Northumberland County, for January 1, 2020, to December 31, 2023. Management is responsible for presenting the Forms MS-965, while the auditors express an opinion based on attestation standards. The examination aims to ensure Forms MS-965 are presented accurately. Ethical requirements […]

Borough of Riverside – Northumberland County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2023

This report details the independent auditor’s examination of the Liquid Fuels Tax Fund managed by the Borough of Riverside, Northumberland County, for the period spanning January 1, 2020, to December 31, 2023. Conducted in accordance with attestation standards from the American Institute of Certified Public Accountants and Government Auditing Standards, the audit concluded that the […]

Rush, Township of – Northumberland County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

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

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

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