AuditsAudit County: Warren County

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 […]

March 27, 2025

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

The Independent Auditor’s Report examines the Liquid Fuels Tax Fund of the Township of Pleasant, Warren County, Pennsylvania, for January 1, 2021, to December 31, 2023. The township is responsible for presenting the Forms MS-965 in accordance with specified criteria, with the auditor expressing an opinion based on their examination. The review was conducted according […]

March 27, 2025

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

The independent auditor’s report on the Borough of Youngsville’s Liquid Fuels Tax Fund, covering January 1, 2020, to December 31, 2023, was conducted under American Institute of Certified Public Accountants (AICPA) standards. The examination determined that the Borough’s Forms MS-965 With Adjustments were appropriately presented according to criteria in the Department of Transportation’s Publication 9. […]

March 11, 2025

Township of Spring Creek – Warren County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

The Independent Auditor’s Report for the Township of Spring Creek, Warren County, Pennsylvania, examines the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund for the period from January 1, 2021, to December 31, 2023. The report indicates that the forms are presented in accordance with the applicable criteria, as described in the Department […]

March 11, 2025

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

The report summarizes an independent auditor’s examination of the Township of Pittsfield, Warren County’s Liquid Fuels Tax Fund Forms MS-965 With Adjustments for the period from January 1, 2021, to December 31, 2023. The examination was conducted according to attestation standards by the American Institute of Certified Public Accountants and Government Auditing Standards. The audit’s […]

March 11, 2025

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

An independent audit was conducted on the Borough of Sugar Grove’s Liquid Fuels Tax Fund for the period from January 1, 2021, to December 31, 2023. This audit, adhering to standards by the American Institute of Certified Public Accountants and Government Auditing Standards, aimed to evaluate whether the Forms MS-965 With Adjustments adhered to the […]

March 5, 2025

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

An independent auditor’s report examines the Liquid Fuels Tax Fund for the Township of Sugar Grove, Warren County, Pennsylvania, covering January 1, 2020, to December 31, 2023. The audit ensures the municipality’s compliance with the Department of Transportation’s Publication 9 and related laws. Conducted according to the American Institute of Certified Public Accountants and Government […]

AuditsAudit County: Warren County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General