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AuditsAudit County: Perry County

May 22, 2025

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

The independent auditor examined the Liquid Fuels Tax Fund of the Township of Buffalo, Perry County, Pennsylvania, from January 1, 2023, to December 31, 2023. This examination reviewed Form MS-965 With Adjustments to ensure the documentation matched Pennsylvania Department of Transportation guidelines and Publication 9. The audit adhered to American Institute of Certified Public Accountants […]

May 22, 2025

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

An independent auditor conducted an examination of the Liquid Fuels Tax Fund for the Township of Howe, Perry County, Pennsylvania, for 2023. The Form MS-965, adjusted accordingly, was reviewed in line with standards from the AICPA and Government Auditing Standards. The auditor’s role was to determine if the form was presented correctly and materially follows […]

May 22, 2025

Borough of Millerstown – Perry County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The independent auditor’s report examined the Liquid Fuels Tax Fund Forms MS-965 for the Borough of Millerstown, Perry County, Pennsylvania, covering January 1, 2023, to December 31, 2024. Management is responsible for the presentation of these forms, while the auditor’s duty is to provide an opinion on their accuracy based on examination standards by the […]

May 21, 2025

Township of Greenwood – 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 Greenwood, Perry County, Pennsylvania, covers the Liquid Fuels Tax Fund for January 1 to December 31, 2023. The audit examined the Form MS-965 with adjustments, prepared by the municipality’s management, to ensure it aligns with the criteria stated in the Department of Transportation’s guidelines. The audit followed […]

May 20, 2025

Carroll Township Non-Uniformed Pension Plan – Perry County – Audit Period Ended December 31, 2024

A compliance audit of the Carroll Township Non-Uniformed Pension Plan was conducted per the Municipal Pension Plan Funding Standard and Recovery Act, assessing compliance from January to December 2024. The audit aimed to ensure plan administration adhered to relevant state laws, regulations, contracts, and policies. The methodology included verifying state aid deposit timelines, employer contribution […]

May 12, 2025

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

The attestation engagement examines the Liquid Fuels Tax Fund for the Borough of Duncannon, Perry County, for the year 2023. Conducted by an independent auditor in accordance with standards from the American Institute of Certified Public Accountants and Government Auditing Standards, the report ensures compliance with the Pennsylvania Department of Transportation’s regulations. The audit evaluates […]

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 […]

AuditsAudit County: Perry County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General