Home » Union County

AuditsAudit County: Union County

June 17, 2026

Fine Wine & Good Spirits #6003 – Lewisburg, Union County – For the Period March 25, 2025 to May 4, 2026

The department audited Store 6003 in Lewisburg, covering operations from March 25, 2025, to May 4, 2026. The report assessed compliance with PLCB operating procedures, including inventory counts, financial record accuracy, and internal controls. The results showed that Store 6003 adhered to all relevant procedures, with no significant discrepancies identified. Prior issues related to inventory […]

May 25, 2026

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

A compliance audit of the Liquid Fuels Tax Fund for the Borough of Hartleton, Union County, Pennsylvania was conducted for the period from January 1, 2023, to December 31, 2024, as per 75 Pa.C.S. § 9010. The audit aimed to ensure compliance with the Pennsylvania Department of Transportation’s (PennDOT) guidelines regarding the receipt and expenditure […]

May 15, 2026

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

The compliance audit of the Liquid Fuels Tax Fund of Limestone Township, Union County, Pennsylvania, covered January 1, 2024, to December 31, 2024. Its goal was to assess adherence to PennDOT’s Publication 9 regarding the fund’s receipt, spending, and reporting. The audit included reviewing municipal forms, conducting interviews, and comparing financial records to ensure internal […]

May 4, 2026

Township of Hartley – Union County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

A compliance audit was conducted for the Township of Hartley, Union County, Pennsylvania, focusing on the Liquid Fuels Tax Fund for January 1, 2023, to December 31, 2024. The purpose was to evaluate if the township adhered to Pennsylvania Department of Transportation’s criteria regarding the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money, […]

April 29, 2026

Township of West Buffalo – Union County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The audit for the Township of West Buffalo’s Liquid Fuels Tax Fund for January 1, 2024, to December 31, 2024, was conducted following American Institute of Certified Public Accountants and Government Auditing Standards. The report concludes that the Form MS-965, with adjustments, presents the information required by the Pennsylvania Department of Transportation in all material […]

April 11, 2026

Borough of New Berlin – Union County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The Borough of New Berlin in Union County, Pennsylvania underwent an audit of its Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024. This audit, conducted according to standards from the American Institute of Certified Public Accountants and Government Auditing Standards, aimed to ensure financial compliance with the Pennsylvania Department […]

April 9, 2026

Township of White Deer – Union County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The audit reviewed the Liquid Fuels Tax Fund Form MS-965 With Adjustments for the Township of White Deer, Pennsylvania, for the period from January 1, 2024, to December 31, 2024. The municipality’s management is responsible for the form’s presentation. Conducted per American Institute of Certified Public Accountants and Government Auditing Standards, the audit ensures the […]

March 17, 2026

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

The Borough of Lewisburg, Union County, Pennsylvania, underwent an audit regarding its Liquid Fuels Tax Fund for the period of January 1, 2024, to December 31, 2024. The purpose of the audit was to ensure that the borough’s management presented Form MS-965 With Adjustments accurately according to PennDOT’s criteria. The audit followed standards set by […]

March 13, 2026

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

The audit for the Borough of Mifflinburg, Union County, Pennsylvania, examined the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund for the period from January 1, 2024, to December 31, 2024. This fund allocation supports maintenance and repair of roads and bridges, based on local road mileage and population proportions. The audit adhered […]

March 10, 2026

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

The audit for the Township of Union’s Liquid Fuels Tax Fund examined the Form MS-965 with Adjustments for the period January 1, 2024, to December 31, 2024. The report adheres to attestation standards from the American Institute of Certified Public Accountants and Government Auditing Standards. The audit confirms that the Form MS-965 is materially accurate […]

AuditsAudit County: Union County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General