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Audits

February 6, 2026

Borough of Mill Village – Erie County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The audit examined the financial statements for the Liquid Fuels Tax Fund of the Borough of Mill Village in Erie County, Pennsylvania, for 2024. Conducted under established attestation standards, the audit evaluated the accuracy of Form MS-965 With Adjustments, a requirement for Pennsylvania municipalities managing liquid fuels tax allocations, which are used for maintaining roads […]

February 6, 2026

Borough of Martinsburg – Blair 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 Martinsburg Borough, Blair County, for the fiscal year 2024. The report affirms that the Form MS-965 is presented materially in accordance with the criteria outlined and relevant legislation. The audit follows established American Institute of Certified Public Accountants and Government […]

February 6, 2026

Fisherville Firemen’s Relief Association of the State of Pennsylvania – Dauphin County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit for the Fisherville Firemen’s Relief Association in Pennsylvania, covering January 1, 2022, to December 31, 2024, aimed to determine if corrective actions from a prior audit were addressed, and if the association complied with state laws governing receipt and expenditure of funds. It found the association did not appropriately address prior audit […]

February 6, 2026

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

The audit for the Township of King, Bedford County, Pennsylvania, evaluated the Liquid Fuels Tax Fund for the period from January 1, 2023, to December 31, 2024. The audit was conducted in alignment with the standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The audit concludes that the Forms […]

February 6, 2026

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

The audit examined the Borough of Kane’s Liquid Fuels Tax Fund Forms MS-965 With Adjustments for January 1, 2023, to December 31, 2024. The municipality’s management is responsible for preparing these forms, following the criteria established by Pennsylvania’s Department of Transportation (PennDOT) and detailed in their Publication 9. The examination followed attestation standards to ensure […]

February 6, 2026

Township of Homer – Potter County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2024

The audit examined the MS-965 forms, with adjustments, for Homer Township’s Liquid Fuels Tax Fund from January 1, 2020, to December 31, 2024. The objective was to assess the forms’ accuracy according to standards and criteria set by the Pennsylvania Department of Transportation (PennDOT) and related legislation. The audit followed guidelines by the American Institute […]

February 5, 2026

Treasury Quarterly Report – 4th Quarter 2025

As of December 31, 2025, the total reported active deposits across various banks amount to negative $677,954,852.46, due to several outstanding checks not yet funded. Time deposits total $21,765,500, and the State Workers’ Insurance Fund (SWIF) holds deposits totaling $1,400,000. The total of all deposits is listed as negative $654,789,352.46. The six-month time deposits include […]

February 4, 2026

Borough of Petersburg – Huntingdon County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

The Borough of Petersburg, Huntingdon County, Pennsylvania, has undergone an independent auditor’s examination of its Liquid Fuels Tax Fund for January 1, 2022, to December 31, 2024. This attestation engagement addressed the Forms MS-965 With Adjustments in accordance with the criteria stipulated by the Pennsylvania Department of Transportation and the municipal criteria detailed in the […]

February 4, 2026

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

The independent auditor’s report examines the Liquid Fuels Tax Fund of Oliver Township, Jefferson County, for the period January 1 to December 31, 2024, as presented in Form MS-965 With Adjustments. The auditors followed standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The examination involved assessing evidence to provide […]

February 4, 2026

Borough of New Britain – Bucks County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

The Independent Auditor’s Report examines the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Borough of New Britain, Bucks County, for January 1, 2022, to December 31, 2024. The examination, conducted according to established standards, aimed to ensure the Forms MS-965’s compliance with the criteria from the Pennsylvania Department of Transportation’s […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General