AuditsAudit County: Northumberland County

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 […]

September 10, 2025

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

The independent auditor’s report examines the Forms MS-965 with Adjustments for the Liquid Fuels Tax Fund of the Borough of Marion Heights for the period from January 1, 2020, to December 31, 2024. The examination follows attestation standards by the AICPA and Government Auditing Standards. The auditor confirmed that the Forms MS-965 with Adjustments meet […]

September 10, 2025

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

An independent auditor conducted an examination of the Liquid Fuels Tax Fund Forms MS-965 With Adjustments for the Township of Lower Augusta, Northumberland County, Pennsylvania, covering January 1, 2020, to December 31, 2024. The township’s management is responsible for the form’s accuracy per the Department of Transportation’s criteria in Publication 9. The audit was performed […]

August 18, 2025

Township of Upper Augusta – 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 Upper Augusta, Northumberland County, Pennsylvania, covers the examination of the Liquid Fuels Tax Fund’s Forms MS-965 With Adjustments for the period from January 1, 2020, to December 31, 2024. Conducted in accordance with standards set by the American Institute of Certified Public Accountants and Government Auditing Standards, […]

August 17, 2025

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 […]

August 11, 2025

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 […]

August 6, 2025

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 […]

AuditsAudit County: Northumberland County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General