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Audits

February 20, 2025

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

The Independent Auditor’s Report examines the Township of Packer’s Liquid Fuels Tax Fund for 2023, as required by the Pennsylvania Department of Transportation and outlined in Publication 9. Conducted according to attestation standards, the audit ensures that Form MS-965 is presented accurately, examining significant financial aspects and internal controls. The auditors concluded that the Form […]

February 20, 2025

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

The report outlines an examination of Franklin Township’s Form MS-965 With Adjustments related to the Liquid Fuels Tax Fund for 2023. Conducted under attestation standards, the aim was to ensure the form is presented in accordance with specified criteria by the Pennsylvania Department of Transportation. The auditor identified a material weakness in internal controls involving […]

February 20, 2025

Borough of Finleyville – Washington County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The Auditor General examined the Liquid Fuels Tax Fund of the Borough of Finleyville, Pennsylvania, for the period from January 1, 2022, to December 31, 2023. The audit focused on Forms MS-965 With Adjustments, assessing whether they were presented in accordance with standards set by the American Institute of Certified Public Accountants and Government Auditing […]

February 20, 2025

Northampton County Children and Youth Services – Amended Fiscal Report for Fiscal Years 2021 to 2023

The fiscal reports for Northampton County Children and Youth Agency for the fiscal years July 1, 2021, to June 30, 2023, have been reviewed and amended as required per Act 148 of 1976. The review confirmed that the submitted reports accurately represent the commonwealth expenditures incurred for children in the county. For the 2021–2022 fiscal […]

February 20, 2025

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

The amended fiscal reports for the Adams County Children and Youth Agency cover fiscal years 2021-2022 and 2022-2023. The engagement aimed to ascertain and certify actual commonwealth expenditures for children residing within the county, pursuant to Act 148 of 1976. For the 2021-2022 fiscal year, adjustments resulted in increasing expenditures by $8,916 and decreasing revenue […]

February 20, 2025

Borough of East Prospect – York County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The Independent Auditor’s Report for the Borough of East Prospect’s Liquid Fuels Tax Fund covers the period from January 1, 2022, to December 31, 2023. The audit examined Forms MS-965 With Adjustments, which are reports required by the Pennsylvania Department of Transportation to ensure compliance with the state’s motor vehicle regulations. The audit concluded that […]

February 20, 2025

Township of North Manheim – Schuylkill County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2023

The independent auditor’s report examines the Liquid Fuels Tax Fund of the Township of North Manheim, Schuylkill County, Pennsylvania, for the period from January 1, 2020, to December 31, 2023. The township management is responsible for accurately presenting Forms MS-965 according to the established criteria. The auditor conducted the examination in line with attestation standards […]

February 20, 2025

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

The Independent Auditor’s Report examines the Liquid Fuels Tax Fund of the Borough of Lemoyne, Cumberland County, Pennsylvania, for the period from January 1, 2022, to December 31, 2023. The audit evaluates the Forms MS-965 With Adjustments prepared by the municipality, ensuring compliance with the criteria outlined by the Pennsylvania Department of Transportation’s Publication 9. […]

February 20, 2025

Commonwealth Charter Academy, Pennsylvania Leadership Charter School, Insight PA Cyber Charter School, Pennsylvania Cyber Charter School, and Reach Cyber Charter School – Performance Audit for the Period July 1, 2020 to June 30, 2023

The performance audit, covering July 1, 2020, through June 30, 2023, reviewed the operations of five of Pennsylvania’s cyber charter schools: Commonwealth Charter Academy, Pennsylvania Leadership Charter School, Insight PA Cyber Charter School, Pennsylvania Cyber Charter School, and Reach Cyber Charter School. The audit revealed significant revenue increases largely due to higher enrollment during the […]

February 18, 2025

Borough of Downingtown – Chester County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

The independent auditor’s report examines the use of the Liquid Fuels Tax Fund by the Borough of Downingtown, Chester County, Pennsylvania, from January 1, 2021, to December 31, 2023. The examination, conducted under the attestation standards of the American Institute of Certified Public Accountants, aims to provide a reasonable assurance on whether the Forms MS-965, […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General