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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 […]

February 2, 2026

Bushkill Volunteer Firefighter’s Relief Association – Pike County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Bushkill Volunteer Firefighter’s Relief Association, conducted from January 1, 2022, to December 31, 2024, aimed to assess the implementation of corrective actions from a prior audit and ensure compliance with relevant state laws and administrative procedures. The audit found that the relief association successfully addressed two out of three previous […]

January 29, 2026

Shohola Township Police Pension Plan – Pike County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit of the Shohola Township Police Pension Plan in Pike County, Pennsylvania, was conducted for January 1, 2021, to December 31, 2024. The audit assessed compliance with the Municipal Pension Plan Funding Standard and Recovery Act and other relevant state laws and local policies. Key audit objectives included verifying corrective actions on previous […]

January 29, 2026

Shohola Township Non-Uniformed Pension Plan – Pike County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit of the Shohola Township Non-Uniformed Pension Plan was conducted for January 1, 2021, to December 31, 2024, under Act 205, which mandates auditing for municipalities receiving state aid for pension plans. The audit ensured compliance with state laws, regulations, and local policies. Key objectives included checking corrective action on past issues and […]

August 27, 2025

Fine Wine & Good Spirits #5201 – Milford, Pike County – For the Period July 24, 2024 to July 15, 2025

The examination report for Fine Wine and Good Spirits Store 5201, conducted by the Pennsylvania Department of the Auditor General, found that for the period from July 24, 2024, to July 15, 2025, the store complied with all Pennsylvania Liquor Control Board (PLCB) operating procedures. The examination included inventory checks, financial deposition reviews, and compliance […]