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AuditsAudit County: Perry County

May 8, 2025

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

The independent auditor’s report for the Township of Jackson, Perry County, Pennsylvania, examined the Liquid Fuels Tax Fund’s Form MS-965 for the fiscal year from January 1, 2023, to December 31, 2023. This examination followed attestation standards by the American Institute of Certified Public Accountants and Government Auditing Standards, aiming to ensure the form is […]

May 5, 2025

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

The Independent Auditor’s Report for the Borough of Bloomfield’s Liquid Fuels Tax Fund covers the period from January 1, 2023, to December 31, 2023. Conducted in accordance with attestation standards, the examination aimed to see if Form MS-965, which presents the fund’s expenditures, aligns with Pennsylvania Department of Transportation criteria. The audit found the form […]

May 5, 2025

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

The Independent Auditor’s Report examines the Liquid Fuels Tax Fund Form MS-965 for Carroll Township, Perry County, Pennsylvania, for 2023. Management of Carroll Township is responsible for presenting this form according to specified criteria. The audit was performed by following attestation standards and involved obtaining evidence to ensure the form’s accuracy. No material weaknesses or […]

April 15, 2025

New Bloomfield Firemen’s Relief Association – Perry County – Audit Period January 1, 2022 to December 31, 2023

The compliance audit of the New Bloomfield Firemen’s Relief Association, covering January 1, 2022, to December 31, 2023, identified areas of noncompliance and adherence to applicable authorities such as state laws and administrative procedures. Notably, the relief association failed to take appropriate corrective action on a prior finding regarding maintaining a complete and accurate equipment […]

April 7, 2025

Perry County Children and Youth Agency – Amended Fiscal Reports for Fiscal Years 2021 to 2023

The amended fiscal reports for Perry County Children and Youth Agency cover the fiscal years from July 1, 2021, to June 30, 2023. The engagement ensured compliance with Act 148 of 1976 and aimed to certify commonwealth expenditures incurred for children residing in the county. The review included the CY-370 Expenditure Report, CY-370A Revenue Report, […]

March 20, 2025

Shermans Dale Community Fire Company Relief Association – Perry County – Audit Period January 1, 2022 to December 31, 2023

The compliance audit of Shermans Dale Community Fire Company Relief Association, conducted for the period from January 1, 2022, to December 31, 2023, assessed adherence to applicable state laws, contracts, bylaws, and administrative procedures related to state aid receipt and fund expenditure. Conducted under state law mandates, the audit concluded that the relief association substantially […]

March 12, 2025

Perry County Treasurer – Hunting Licenses for the Period July 1, 2018 to June 30, 2023 and Fishing and Dog Licenses for the Period January 1, 2019 to December 31, 2022

A compliance audit was conducted on the Perry County Treasurer, Pennsylvania, for hunting, fishing, and dog license sales covering specific periods between 2018 and 2023. The audit aimed to verify whether all money collected on behalf of the Commonwealth was correctly assessed, reported, and promptly remitted, as per state regulations. Based on procedures performed, the […]

March 5, 2025

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

An independent auditor conducted an attestation engagement for the Township of Wheatfield’s Liquid Fuels Tax Fund for the period January 1, 2023, to December 31, 2023. The audit aimed to express an opinion on the Form MS-965 With Adjustments, used to report this fund’s financial information, in compliance with Pennsylvania Department of Transportation regulations. The […]

March 3, 2025

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

The independent auditor’s report, dated February 2025, reviews the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of Penn Township, Perry County, from January 1, 2023, to December 31, 2023. The audit, conducted in line with AICPA and Government Auditing Standards, aimed to express an opinion on the form’s accuracy per the Pennsylvania […]

March 3, 2025

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

The Independent Auditor’s Report for the Township of Centre in Perry County, Pennsylvania, examined the Liquid Fuels Tax Fund from January 1 to December 31, 2023. Auditors reviewed Form MS-965 with Adjustments using standards from the American Institute of Certified Public Accountants and Government Auditing Standards. They ensured the form’s accuracy against criteria set by […]

AuditsAudit County: Perry County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General