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Audits

February 10, 2025

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

The independent auditor’s report examines the Township of Leet, Allegheny County’s Liquid Fuels Tax Fund for the period January 1, 2022, to December 31, 2023. The township management is responsible for preparing Forms MS-965 in accordance with specific criteria, and the auditor’s role is to express an opinion on these forms. The examination follows attestation […]

February 4, 2025

Borough of Highspire – Dauphin County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

This report summarizes the examination of the Borough of Highspire’s Liquid Fuels Tax Fund for the year 2023, conducted under the attestation standards of the American Institute of Certified Public Accountants and Government Auditing Standards. The audit assessed the conformity of the Form MS-965 With Adjustments with the Pennsylvania Department of Transportation’s criteria. The examination […]

February 4, 2025

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

The report presents an examination of the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Jackson, York County, Pennsylvania, covering the period from January 1, 2022, to December 31, 2023. The auditing was conducted by the requirements of the American Institute of Certified Public Accountants and Government Auditing Standards. […]

February 4, 2025

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

The Independent Auditor’s Report for the Township of Heidelberg, York County, Pennsylvania, evaluates the Forms MS-965 with adjustments for the Liquid Fuels Tax Fund for the period January 1, 2022, to December 31, 2023. The examination followed the attestation standards established by the American Institute of Certified Public Accountants, ensuring compliance with Government Auditing Standards. […]

February 4, 2025

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

The Independent Auditor’s Report for the Township of Wayne, Dauphin County, Pennsylvania, examines the Liquid Fuels Tax Fund for 2023. This audit reviewed Form MS-965 With Adjustments, which municipalities must present in accordance with the criteria outlined by the Department of Transportation’s Publication 9. Conducted under attestation standards from the American Institute of Certified Public […]

February 4, 2025

Borough of Paxtang – Dauphin County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The Independent Auditor’s Report examines the Borough of Paxtang’s Liquid Fuels Tax Fund for 2023. This evaluation, driven by criteria from the Pennsylvania Department of Transportation and guided by auditing standards, aims to determine if funds are appropriately used for infrastructure maintenance. The audit, covering the period from January 1, 2023, to December 31, 2023, […]

February 4, 2025

Borough of Exeter – Luzerne County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The independent auditor’s report addresses the Liquid Fuels Tax Fund of the Borough of Exeter, Luzerne County, for the period of January 1, 2023, to December 31, 2023. The audit examined the Form MS-965 With Adjustments, ensuring compliance with the criteria outlined in the Department of Transportation’s Publication 9 and relevant legislation. Conducted under specific […]

February 4, 2025

District Court 38-1-14 – Montgomery County – Audit Period January 1, 2021 to December 31, 2023

A compliance audit was conducted for District Court 38-1-14 in Montgomery County, Pennsylvania, covering January 1, 2021, to November 29, 2023. The audit, required by Pennsylvania law, assessed the court’s adherence to state laws, regulations, and the Administrative Office of Pennsylvania Courts’ policies on collecting and remitting moneys. The audit reviewed internal controls, accuracy, and […]

February 4, 2025

District Court 38-1-09 – Montgomery County – Audit Period January 1, 2020 to December 31, 2023

A compliance audit of District Court 38-1-09 in Montgomery County, Pennsylvania, was conducted for the period from January 1, 2020, to December 31, 2023. This audit aimed to assess whether the court adhered to state laws, regulations, and Administrative Office of Pennsylvania Courts (AOPC) procedures concerning the collection, assessment, and reporting of funds for the […]

February 4, 2025

The Volunteer Firemen’s Relief Association of Sellersville, Pennsylvania – Bucks County – Audit Period January 1, 2021 to December 31, 2023

The Pennsylvania Auditor General conducted a Limited Procedures Engagement (LPE) of the Volunteer Firemen’s Relief Association of Sellersville for January 1, 2021, to December 31, 2023. The investigation aimed to verify if funds were used for authorized purposes and state aid was deposited properly, in accordance with the VFRA Act and Act 205 of 1984. […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General