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PA Department of the Auditor General

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

The audit reviewed the Liquid Fuels Tax Fund of the Township of Buffalo, Washington County, for the period January 1, 2024, to December 31, 2024. The audit examined Form MS-965 with Adjustments and was conducted according to attestation standards by AICPA and Government Auditing Standards. The audit confirmed that the form appropriately presents the required […]

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Fine Wine & Good Spirits #6308 – Canonsburg, Washington County – For the Period May 5, 2025 to March 9, 2026

The Licensee Service Center 6308, operated by the PLCB, was audited for operations from May 5, 2025, to March 9, 2026. Under the statutory authority of 47 P.S. § 3-306, the audit ensured the center’s compliance with PLCB procedures, including inventory, financial deposits, cash handling, and internal controls. The examination found Licensee Service Center 6308 […]

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

A compliance audit was conducted on the Borough of Allenport, Washington County’s Liquid Fuels Tax Fund for the year 2024, to assess adherence to Pennsylvania’s regulations on fund receipt, use, and reporting. Procedures included reviewing municipal records, internal control evaluations, and testing expenditure transactions against reported amounts. The audit sought to ensure an accurate fund […]

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

The Borough of Dunlevy’s Liquid Fuels Tax Fund for January 1, 2024, to December 31, 2024, was audited. The audit adhered to standards by the American Institute of Certified Public Accountants and Government Auditing Standards, and aimed to evaluate whether Form MS-965, with adjustments, met criteria outlined in the Department of Transportation’s Publication 9. The […]

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

A compliance audit was conducted on the Township of Independence, Washington County’s Liquid Fuels Tax Fund for the period from January 1, 2024, to December 31, 2024. The audit aimed to assess compliance with Pennsylvania Department of Transportation’s (PennDOT) criteria outlined in Publication 9 regarding the receipt, expenditure, and reporting of these funds. Key procedures […]

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

A compliance audit was conducted on the Liquid Fuels Tax Fund of Cecil Township, Washington County, Pennsylvania, for the period January 1, 2024, to December 31, 2024. The audit aimed to verify compliance with PennDOT’s guidelines dealing with fund receipt, expenditure, and reporting. The audit procedures involved reviewing municipal records through PennDOT’s dotGrants system, evaluating […]

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

The audit examined the Form MS-965 with Adjustments for the Liquid Fuels Tax Fund of the Township of Carroll, Washington County, for the Period January 1, 2024, to December 31, 2024. The township’s management is responsible for accurate presentation in accordance with specified criteria. The audit concluded that the Form MS-965 is fairly presented, meeting […]

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Cecil Township Volunteer Fire Company No. 3 Firemen’s Relief Association – Washington County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Cecil Township Volunteer Fire Company No. 3 Firemen’s Relief Association covered the period from January 1, 2022, to December 31, 2024. Conducted by the Auditor General of Pennsylvania, the audit aimed to verify if the association addressed previous audit findings and complied with relevant state laws and procedures regarding state […]

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

The audit examined the Liquid Fuels Tax Fund for the Borough of East Washington, Washington County, covering the period from January 1, 2024, to December 31, 2024. The audit evaluated the Form MS-965 with Adjustments, which the municipality’s management prepared according to criteria from the Pennsylvania Department of Transportation’s Publication 9 and legal provisions regarding […]

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

The audit examined the Liquid Fuels Tax Fund form MS-965 with Adjustments for the Borough of Claysville, Washington County, Pennsylvania, from January 1, 2024, to December 31, 2024. The report evaluated the municipality’s management’s presentation of the form in compliance with the Department of Transportation’s criteria. The audit adhered to standards from the American Institute […]

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Pennsylvania Department
of the Auditor General