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AuditsAudit County: Pike County

June 12, 2026

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

The compliance audit for the Borough of Matamoras’ Liquid Fuels Tax Fund covered the period from January 1, 2023, to December 31, 2024. The audit aimed to determine compliance with PennDOT’s Publication 9 concerning the receipt, expenditure, and reporting of Liquid Fuels Tax Funds. Several procedures were performed, including reviewing Forms MS-965, communicating with municipal […]

May 25, 2026

Township of Porter – Pike County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

A compliance audit was conducted for the Liquid Fuels Tax Fund of the Township of Porter, Pike County, Pennsylvania, covering January 1, 2024, to December 31, 2024, as required by 75 Pa.C.S. § 9010. The audit aimed to verify the township’s adherence to PennDOT Publication 9’s criteria regarding the receipt, expenditure, and reporting of Liquid […]

May 19, 2026

Township of Shohola – Pike County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

A compliance audit was performed on the Township of Shohola’s Liquid Fuels Tax Fund from January 1, 2024, to December 31, 2024. The audit aimed to verify compliance with Pennsylvania Department of Transportation’s Publication 9 standards. Procedures included obtaining financial reports, interacting with municipal officials, and verifying expenditures. The audit identified misstatements on Form MS-965, […]

May 19, 2026

Township of Palmyra – Pike County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The compliance audit of the Liquid Fuels Tax Fund for the Township of Palmyra in Pike County, Pennsylvania, covered January 1, 2024, to December 31, 2024. The audit aimed to determine the township’s adherence to PennDOT’s Publication 9 standards regarding the receipt, expenditure, and reporting of the funds. Procedures included reviewing the municipality’s Form MS-965, […]

April 28, 2026

Township of Milford – Pike County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The compliance audit of Milford Township’s Liquid Fuels Tax Fund, covering January 1, 2024, to December 31, 2024, aimed to assess adherence to Pennsylvania Department of Transportation (PennDOT) guidelines for fund handling. The audit reviewed operations through sourced documentation, communication with officials, and internal controls analysis. The audit identified and adjusted misstatements in the submitted […]

April 27, 2026

Township of Greene – Pike County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

A compliance audit reviewed the Township of Greene’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024, in accordance with Section 9010 of Pennsylvania’s Vehicle Code. The audit aimed to verify compliance with the Pennsylvania Department of Transportation’s (PennDOT) Publication 9 regulations on the use, reporting, and control of Liquid […]

April 20, 2026

Borough of Milford – Pike County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

A compliance audit was conducted for the Liquid Fuels Tax Fund of the Borough of Milford, Pike County, for the period January 1, 2024, to December 31, 2024, to ensure adherence to criteria outlined in PennDOT’s Publication 9. The audit procedures included examining financial records, reviewing $50,000 in expenditure transactions, assessing internal controls, and ensuring […]

April 11, 2026

Township of Lackawaxen – Pike County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The audit reviewed the Liquid Fuels Tax Fund of the Township of Lackawaxen, Pike County, for the period from January 1, 2024, to December 31, 2024. The audit adhered to the attestation standards of the American Institute of Certified Public Accountants and Government Auditing Standards. The audit concluded that the Form MS-965 With Adjustments is […]

April 10, 2026

Township of Dingman – Pike County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The audit for the Township of Dingman, Pike County, Pennsylvania, reviewed the Liquid Fuels Tax Fund for the period from January 1, 2024, to December 31, 2024. The audit ensures that the Form MS-965 With Adjustments is presented according to criteria set by the Pennsylvania Department of Transportation’s Publication 9. The form was prepared according […]

February 2, 2026

Pike County – Liquid Fuels Tax Fund, Act 44 Tax Fund, Act 89 Tax Fund and County Fee for Local Use Fund for the Period January 1, 2021 to December 31, 2024

The audit for Pike County, Pennsylvania, examined financial forms related to the Liquid Fuels Tax Fund, Act 44 Tax Fund, Act 89 Tax Fund, and County Fee for Local Use Fund for the period January 1, 2021, to December 31, 2024. The audit followed standards set by the AICPA and Government Auditing Standards. It identified […]

AuditsAudit County: Pike County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General