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AuditsAudit County: Warren County

May 22, 2025

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

The independent auditor’s report for the Township of Conewango in Warren County, Pennsylvania, reviews the Liquid Fuels Tax Fund for the year 2023. The audit, conducted according to American Institute of Certified Public Accountants and Government Auditing Standards, evaluates the municipality’s compliance with state regulations and the accuracy of the provided Form MS-965, a financial […]

May 22, 2025

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

An independent auditor conducted an examination of the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of Watson Township, Warren County, from January 1, 2020, to December 31, 2023. The audit aimed to assess if the funds were used in accordance with Pennsylvania Department of Transportation standards and relevant laws, following attestation and […]

May 22, 2025

City of Warren – Warren County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2023

The independent auditor examined the Liquid Fuels Tax Fund of the City of Warren, Pennsylvania, for the period from January 1, 2020, to December 31, 2023. Management is responsible for the Fund’s presentation as per the Department of Transportation’s Publication 9. The auditor’s task was to express an opinion on the Forms MS-965 With Adjustments. […]

May 7, 2025

Borough of Bear Lake – Warren County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

The Independent Auditor’s Report for the Borough of Bear Lake, covering January 1, 2021, to December 31, 2023, examined the Liquid Fuels Tax Fund submissions (Forms MS-965 With Adjustments). The audit was conducted in line with standards from the AICPA and Government Auditing Standards. It expressed a positive opinion on the fund’s presentation according to […]

May 5, 2025

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

The independent auditor’s report examines the Township of Brokenstraw’s Form MS-965 with adjustments for its Liquid Fuels Tax Fund between January 1, 2023, and December 31, 2023. The audit, conducted in accordance with standards by the American Institute of Certified Public Accountants and Government Auditing Standards, aims to determine if the Form MS-965 is correctly […]

April 14, 2025

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

The Independent Auditor’s Report examines the Liquid Fuels Tax Fund for the Township of Mead, Warren County, Pennsylvania, for 2023. The auditors evaluated the Form MS-965 With Adjustments using criteria set by the Department of Transportation and the American Institute of Certified Public Accountants. They aimed to affirm the correctness of the form’s financial presentation. […]

April 14, 2025

Township of Pine Grove – Warren 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 of Pine Grove Township, Warren County, from January 1, 2020, to December 31, 2023. The audit evaluates the accuracy of Forms MS-965, which are presented according to the Pennsylvania Department of Transportation criteria. The audit was conducted under the standards of the American Institute of […]

April 8, 2025

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

The Independent Auditor’s Report for the Township of Glade, Warren County, Pennsylvania, evaluates the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund for the period from January 1, 2023, to December 31, 2023. The auditors determined that the form accurately represented the required information in accordance with the criteria set by the Pennsylvania […]

April 1, 2025

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

The independent auditor’s report examines the Forms MS-965 with adjustments for the Borough of Clarendon’s Liquid Fuels Tax Fund for January 1, 2020, to December 31, 2023. The audit adheres to standards from the American Institute of Certified Public Accountants and Government Auditing Standards. The report identifies two compliance issues: street lighting expenditures exceeding allowable […]

April 1, 2025

Borough of Tidioute – Warren County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

An independent auditor examined the Borough of Tidioute’s Liquid Fuels Tax Fund Forms MS-965 for the period from January 1, 2021, to December 31, 2023, assessing their adherence to criteria set forth by Pennsylvania’s Department of Transportation. The audit reported that the forms were presented fairly according to the required standards, with no significant deficiencies […]

AuditsAudit County: Warren County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General