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AuditsAudit County: Sullivan County

March 3, 2026

Township of Cherry – Sullivan County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

The audit examined the Liquid Fuels Tax Fund of the Township of Cherry, Sullivan County, Pennsylvania, for the period from January 1, 2022, to December 31, 2024. The township’s management must present the Forms MS-965 in line with specific criteria. The audit revealed non-permissible expenditures totaling $12,764.80 in 2023 and $18,607.95 in 2024 for black […]

February 25, 2026

Township of Fox – Sullivan County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

The audit for the Township of Fox, Sullivan County, Pennsylvania, examined the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund from January 1, 2022, to December 31, 2024. The audit was conducted according to attestation standards set by the AICPA and Government Auditing Standards, aiming to ensure the forms adhered to specified criteria. […]

January 29, 2026

The Endless Winds Volunteer Fire Co. Inc. Firemen’s Relief Association – Sullivan County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit was conducted on the Endless Winds Volunteer Fire Co. Inc. Firemen’s Relief Association for the period from January 1, 2022, to December 31, 2024, in Sullivan County, Pennsylvania. The audit aimed to verify that corrective actions were taken to address findings from a previous audit and to assess compliance with state laws […]

January 27, 2026

Sullivan County Children and Youth Agency – Amended Fiscal Reports for Fiscal Years 2022 to 2024

The amended fiscal reports for Sullivan County Children and Youth Agency cover the fiscal years from July 1, 2022, to June 30, 2024. In the review, one adjustment was made for the 2022-2023 fiscal year, increasing expenditures by $16,379, resulting in $13,104 due to the county. No adjustments were required for the 2023-2024 fiscal year. […]

January 20, 2026

Township of Hillsgrove – Sullivan County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

An audit examined the Liquid Fuels Tax Fund for Hillsgrove Township, Sullivan County, covering January 1, 2022, to December 31, 2024. The audit evaluated Forms MS-965 with Adjustments under attestation standards set by the AICPA and Government Auditing Standards. These forms presented the fund’s financial activities, with an emphasis on compliance with regulations from the […]

December 22, 2025

Borough of Laporte – Sullivan County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

The audit report for the Borough of Laporte’s Liquid Fuels Tax Fund covers the period of January 1, 2022, to December 31, 2024. It examines financial compliance based on Forms MS-965 With Adjustments prepared by the municipality under Pennsylvania Department of Transportation criteria. Conducted under American Institute of Certified Public Accountants and Government Auditing Standards, […]

November 25, 2025

Borough of Eagles Mere – Sullivan County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The Independent Auditor’s Report for the Borough of Eagles Mere’s Liquid Fuels Tax Fund, covering January 1, 2023, to December 31, 2024, involves an examination of Forms MS-965 with adjustments. Conducted according to standards by the American Institute of Certified Public Accountants and Government Auditing, it aims to ensure accurate presentation of fund management. Significant […]

November 24, 2025

Borough of Langhorne – Bucks County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

The independent auditor’s report for the Borough of Langhorne’s Liquid Fuels Tax Fund examines the Forms MS-965 With Adjustments, covering January 1, 2022, to December 31, 2024. This audit, conducted according to standards set by the American Institute of Certified Public Accountants and Government Auditing Standards, aims to ensure the forms are accurate as per […]

November 24, 2025

Township of Laporte – Sullivan County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

The independent auditor’s report addresses the examination of Forms MS-965 With Adjustments for the Township of Laporte’s Liquid Fuels Tax Fund for the period from January 1, 2022, to December 31, 2024. This examination follows attestation standards from the AICPA and Government Auditing Standards, aiming to validate that the forms are presented materially correctly according […]

November 21, 2025

Borough of Dushore – Sullivan County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

An independent auditor examined the Borough of Dushore’s Forms MS-965 for the Liquid Fuels Tax Fund regarding their compliance with standards for the period from January 1, 2022, to December 31, 2024. The audit was conducted under the guidance of the American Institute of Certified Public Accountants and the Government Auditing Standards. The auditor concluded […]

AuditsAudit County: Sullivan County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General