AuditsAudit County: Northumberland County

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

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

Township of Jackson – 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 Forms MS-965 for the Township of Jackson, Northumberland County, Pennsylvania, from January 1, 2020, to December 31, 2023. The township’s management is responsible for accurate form presentation per the Department of Transportation’s guidelines. The audit follows standards by the American Institute of Certified Public Accountants […]

Township of Delaware – 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 Forms MS-965 for the Township of Delaware, Northumberland County, Pennsylvania, covering January 1, 2020, to December 31, 2023. The township’s management is responsible for presenting these forms in alignment with specified criteria. The audit was conducted following standards set by the American Institute of Certified […]