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Audits

June 3, 2025

Township of Cooke – Cumberland County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The Township of Cooke, Cumberland County, Pennsylvania, underwent an examination of their Liquid Fuels Tax Fund Forms MS-965 With Adjustments for the period of January 1, 2022, to December 31, 2023. The independent auditor, following standards from the American Institute of Certified Public Accountants and Government Auditing Standards, expressed an opinion that the forms present […]

June 3, 2025

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

The independent auditor’s report examines Form MS-965 with Adjustments for the Liquid Fuels Tax Fund of the Township of Conewago, Dauphin County, for 2024. The audit, adhering to American Institute of Certified Public Accountants standards, aims to assure that the form is presented accurately. Criteria include compliance with the Pennsylvania Department of Transportation’s Publication 9 […]

June 3, 2025

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

The Independent Auditor’s Report examines the Form MS-965 With Adjustments for the Township of Center’s Liquid Fuels Tax Fund for the period of January 1, 2023, to December 31, 2023. Prepared according to Department of Transportation guidelines, auditors assessed the form for material misstatements, following Government Auditing Standards and AICPA standards. The auditors found the […]

June 3, 2025

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

This report details an independent audit conducted on the Liquid Fuels Tax Fund for the Township of Burrell, Indiana County, for the year 2023. The audit assessed the township’s management presentation of Form MS-965 With Adjustments, ensuring compliance with standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The audit […]

June 3, 2025

District Court 47-3-05 – Cambria County – Audit Period January 1, 2020 to December 31, 2023

A compliance audit was conducted for District Court 47-3-05 in Cambria County, Pennsylvania, from January 1, 2020, to December 31, 2023, as per the mandates of The Fiscal Code. The audit aimed to ensure adherence to state laws, regulations, and policies regarding financial collections for the Commonwealth. Key procedures included verifying data accuracy between the […]

June 3, 2025

District Court 38-1-12 – Montgomery County – Audit Period January 1, 2020 to December 31, 2023

A compliance audit of District Court 38-1-12 in Montgomery County, Pennsylvania was conducted for the period from January 1, 2020, to December 31, 2023. The audit aimed to evaluate the court’s adherence to state laws, regulations, and policies related to collecting, reporting, and remitting moneys on behalf of the Commonwealth. Key procedures included comparing data […]

June 3, 2025

District Court 10-3-10 – Westmoreland County – Audit Period January 1, 2019 to December 31, 2023

A compliance audit was conducted for District Court 10-3-10 in Westmoreland County, Pennsylvania, covering January 1, 2019, to December 31, 2023. The audit aimed to verify the court’s adherence to state laws, regulations, and Administrative Office of Pennsylvania Courts (AOPC) policies regarding the collection, assessment, reporting, and remittance of moneys for the Commonwealth. Key procedures […]

June 3, 2025

District Court 05-2-15 – Allegheny County – Audit Period January 1, 2019 to December 31, 2023

A compliance audit was conducted on District Court 05-2-15 in Allegheny County, Pennsylvania, covering the period from January 1, 2019, to December 31, 2023. The audit aimed to verify the court’s adherence to state laws, regulations, and AOPC policies regarding the collection, assessment, and remittance of fines, costs, fees, and surcharges. Audit procedures included checking […]

June 3, 2025

Schuylkill County Children and Youth Agency – Amended Fiscal Reports for Fiscal Years 2021 to 2023

In May 2025, the Schuylkill County Children and Youth Agency submitted amended fiscal reports for the fiscal years 2021-2022 and 2022-2023 to the Pennsylvania Department of Human Services (DHS). The reports, derived from Act 148 of 1976’s guidelines, revealed adjustments in commonwealth expenditures on behalf of children. For 2021-2022, one adjustment decreased state expenditures by […]

June 3, 2025

Pike County Children and Youth Services – Amended Fiscal Reports for Fiscal Years 2021 to 2023

In May 2025, the amended fiscal reports for Pike County Children and Youth Agency were submitted, covering fiscal years 2021-2022 and 2022-2023. These reports underwent review in compliance with Act 148 to verify and certify commonwealth expenditures on children’s behalf in the county. For fiscal year 2021-2022, a single adjustment increased revenue by $4,908 and […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General