Home » Audits » Page 11

Audits

May 4, 2026

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

The audit reviewed the Liquid Fuels Tax Fund Forms MS-965, with adjustments, for Sandy Township, Clearfield County, for the period from January 1, 2020, to December 31, 2024. This audit was done in accordance with standards by the American Institute of Certified Public Accountants and government auditing standards. The audit observed that Sandy Township expended […]

May 4, 2026

Montgomery County Recorder of Deeds – Audit Period January 1, 2021 to December 31, 2023

A compliance audit was conducted for the Recorder of Deeds in Montgomery County, Pennsylvania, covering January 1, 2021, to December 31, 2023. The audit aimed to verify if all funds collected on behalf of the Commonwealth were correctly assessed, reported, and remitted. It was mandated by Sections 401(b) and 401(d) of The Fiscal Code. The […]

May 4, 2026

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

A compliance audit of the Liquid Fuels Tax Fund for the Township of Ridgway, Elk County, Pennsylvania, was conducted for the period January 1, 2024, to December 31, 2024, as required by 75 Pa.C.S. § 9010. The purpose was to ascertain compliance with PennDOT’s Publication 9 concerning receipt, expenditure, and reporting of Liquid Fuels Tax […]

May 4, 2026

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

The compliance audit of the Liquid Fuels Tax Fund for the Township of Norwich, McKean County, Pennsylvania, covering January 1, 2023, to December 31, 2024, aimed to verify adherence to PennDOT’s Publication 9 requirements. Audit procedures included reviewing financial reports (Forms MS-965), assessing internal controls, testing expenditures of $72,196.22 for compliance, and ensuring proper and […]

May 4, 2026

Brentwood Volunteer Firefighters’ Relief Association – Allegheny County – Audit Period January 1, 2022 to December 31, 2025

A compliance audit was conducted on the Brentwood Volunteer Firefighters’ Relief Association for the period from January 1, 2022, to December 31, 2025. The audit aimed to determine if previous findings were addressed and if compliance with state laws, contracts, bylaws, and procedures was maintained concerning state aid and fund expenditures. The audit found that […]

May 4, 2026

Firemen’s Relief Association of Bowmanstown, PA – Carbon County – Audit Period January 1, 2023 to December 31, 2025

The compliance audit of the Firemen’s Relief Association of Bowmanstown, Pa was conducted for the period from January 1, 2023, to December 31, 2025, in accordance with the relevant sections of the Pennsylvania Constitution and the VFRA Act. The audit aimed to assess compliance with state laws, contracts, bylaws, and administrative procedures, focusing on the […]

May 4, 2026

Borough of New Beaver – Lawrence County – Liquid Fuels Tax Fund for the Period January 1, 2019 to December 31, 2023

The compliance audit of the Liquid Fuels Tax Fund for the Borough of New Beaver, Lawrence County, Pennsylvania, covering January 1, 2019, to December 31, 2023, was conducted to assess adherence to the Pennsylvania Department of Transportation’s (PennDOT) Publication 9 criteria. The audit procedures involved reviewing the municipality’s financial documents and meeting minutes, assessing internal […]

May 4, 2026

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

An audit reviewed Form MS-965 with adjustments for the Township of Morgan’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024. The audit complied with auditing standards to ensure the report was presented according to the specified criteria, which includes accounting for revenue based on local road mileage and population, […]

May 4, 2026

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

The audit for the Township of Lausanne’s Liquid Fuels Tax Fund reviewed Form MS-965 With Adjustments for the period January 1, 2024, to December 31, 2024, which the township prepared according to standards set by the Pennsylvania Department of Transportation and related regulations. The audit was conducted in compliance with attestation standards and Government Auditing […]

May 4, 2026

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

The audit reviewed the Liquid Fuels Tax Fund of the Township of Jordan, Lycoming County, Pennsylvania, for the period from January 1, 2023, to December 31, 2024. The audit followed attestation standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The report concludes that Forms MS-965 With Adjustments accurately reflect […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General