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PA Department of the Auditor General

Township of Hebron – Potter 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, with adjustments, for the Township of Hebron, Potter County, covering January 1, 2020, to December 31, 2023. The township’s management is responsible for the accuracy of these forms based on criteria from the Department of Transportation’s Publication 9. The auditor conducted the examination […]

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Township of Allegany – Potter County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2023

The report examines the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of Allegany Township, Potter County, spanning January 1, 2020, to December 31, 2023. The independent auditor’s task was to verify these forms according to criteria specified by Pennsylvania’s Department of Transportation and standards set by auditing bodies. The examination found that […]

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Germania Fireman’s Relief Association – Potter County – Audit Period January 1, 2022 to December 31, 2023

The compliance audit of the Germania Fireman’s Relief Association for the period January 1, 2022, to December 31, 2023, was conducted to ensure adherence to state laws and protocols regarding the receipt and use of funds. Authorized by the Constitution of Pennsylvania and the Volunteer Firefighters’ Relief Association Act, the aim was to check compliance […]

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The Shinglehouse Volunteer Firefighters Relief Association – Potter County – Audit Period January 1, 2022 to December 31, 2023

The compliance audit of the Shinglehouse Volunteer Firefighters Relief Association in Potter County, Pennsylvania, covered the period from January 1, 2022, to December 31, 2023. Conducted under the authority of the Constitution of the Commonwealth of Pennsylvania, The Fiscal Code, and the Volunteer Firefighters’ Relief Association Act, the audit aimed to assess compliance with state […]

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Borough of Oswayo – Potter County – Audit Period January 1, 2020 to December 31, 2023

The auditor examined the Liquid Fuels Tax Fund Forms MS-965 of the Borough of Oswayo, covering January 1, 2020, to December 31, 2023. Conducted according to established attestation and government auditing standards, the examination identified that $1,782.50 was spent in 2021 without the Department of Transportation’s approval. Despite this issue, which was highlighted as Finding […]

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Township of Keating – Potter County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2023

The Independent Auditor’s Report for the Township of Keating, Potter County, Pennsylvania, covers the examination of Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund from January 1, 2020, to December 31, 2023. The report evaluates whether funds were spent according to legal and regulatory criteria outlined by the Pennsylvania Department of Transportation’s Publication […]

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

The independent auditor’s report for the Township of Porter in Pike County, Pennsylvania, covered the examination of the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund for 2023. The review was in accordance with standards established by the American Institute of Certified Public Accountants and Government Auditing Standards. The report provides an opinion […]

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Township of Harrison – Potter County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

An independent audit was conducted on the Township of Harrison’s Liquid Fuels Tax Fund for the period from January 1, 2021, to December 31, 2023. The audit aimed to assess whether the Forms MS-965 with adjustments accurately represented the fund information in accordance with criteria stipulated by the Pennsylvania Department of Transportation and relevant standards. […]

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Genesee Volunteer Firemen’s Relief Association – Potter County – Audit Period January 1, 2022 to December 31, 2023

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Borough of Galeton – Potter County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2023

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of the Auditor General