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PA Department of the Auditor General

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

The audit for the Township of Forkston’s Liquid Fuels Tax Fund, covering January 1, 2024, to December 31, 2024, ensured compliance with the Department of Transportation’s criteria. The township failed to maintain documentation for certain expenditures, reimbursing $41,302.68 to its fund after the audit period. The report concludes that, except for this deviation, the form […]

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Township of Eaton – Wyoming 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 Eaton, Wyoming County, Pennsylvania, from January 1, 2024, to December 31, 2024. Conducted in accordance with standards from the American Institute of Certified Public Accountants and Government Auditing Standards, the audit aimed to provide assurance that the Form MS-965 […]

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

The audit examined the Township of Clinton’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024. The Township’s management is responsible for presenting financial information in accordance with criteria outlined by the Department of Transportation’s Publication 9. The audit, following attestation standards, verified whether the submitted Form MS-965 with Adjustments […]

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Meshoppen Volunteer Fire Company Relief Association – Wyoming County – Audit Period January 1, 2022 to December 31, 2024

The compliance audit of the Meshoppen Volunteer Fire Company Relief Association, covering January 1, 2022, to December 31, 2024, was conducted under the authority of Pennsylvania state regulations. The objectives were to confirm corrective actions taken following a prior audit and ensure compliance with state laws, bylaws, and administrative procedures concerning state aid and fund […]

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Township of Nicholson – Wyoming 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 Nicholson Township, Wyoming County, Pennsylvania, covering the period from January 1, 2024, to December 31, 2024. This form is vital for municipalities to properly account for state liquid fuels tax allocations used to maintain roads and bridges. The audit, guided […]

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

The audit for the Township of Exeter’s Liquid Fuels Tax Fund covered the period from January 1, 2024, to December 31, 2024. Conducted in accordance with standards set by the American Institute of Certified Public Accountants and Government Auditing Standards, the examination aimed to provide reasonable assurance that Form MS-965, with adjustments, met specified criteria. […]

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

The audit examined the Liquid Fuels Tax Fund of the Township of Braintrim, Wyoming County, Pennsylvania, for the period covering January 1, 2024, to December 31, 2024. The township’s management is accountable for presenting the Form MS-965 in alignment with specific criteria from the Pennsylvania Department of Transportation’s Publication 9. The audit, adhering to AICPA […]

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

The independent auditor’s report examines the Form MS-965 With Adjustments for the Township of Falls’ Liquid Fuels Tax Fund from January 1, 2024, to December 31, 2024. The township’s management is responsible for presenting the form per criteria specified by the Department of Transportation. The audit was conducted according to standards by the AICPA and […]

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Wyoming County – Liquid Fuels Tax Fund, Act 44 Tax Fund and Act 89 Tax Fund for the Period January 1, 2022 to December 31, 2023

An audit examined Wyoming County’s management of the Liquid Fuels Tax Fund, Act 44 Tax Fund, and Act 89 Tax Fund for January 1, 2022, to December 31, 2023. The audit assessed compliance with criteria set by the Pennsylvania Department of Transportation and found issues such as retroactive expenditures of $254,792.10 and a late allocation […]

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

The audit report examines the Form MS-965 with Adjustments for the Liquid Fuels Tax Fund of North Branch Township, Wyoming County, Pennsylvania, for the period of January 1, 2024, to December 31, 2024. The report confirms that the township’s management is responsible for presenting this form in compliance with criteria set by the Pennsylvania Department […]

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Pennsylvania Department
of the Auditor General