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Audits

August 18, 2025

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

The independent auditor’s report on the Liquid Fuels Tax Fund for the Township of Coolbaugh in Monroe County, Pennsylvania, covers the fiscal year from January 1, 2023, to December 31, 2023. The report examines Form MS-965, which details expenditures and adjustments in accordance with Pennsylvania’s Department of Transportation’s requirements. The audit was conducted following standards […]

August 18, 2025

Borough of Conyngham – Luzerne County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The independent auditor’s report for the Borough of Conyngham, Luzerne County, Pennsylvania, examines the Liquid Fuels Tax Fund for January 1, 2024, to December 31, 2024. The audit, conducted following standards by the American Institute of Certified Public Accountants and Government Auditing Standards, aimed to assess the accuracy of the Form MS-965 With Adjustments, based […]

August 18, 2025

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

The Independent Auditor’s Report for the Borough of Burnham, covering the period January 1, 2023 to December 31, 2024, examined the Liquid Fuels Tax Fund Forms MS-965 with Adjustments. The report was conducted following attestation standards from the American Institute of Certified Public Accountants and Government Auditing Standards. The examination aimed to ensure accuracy, compliance, […]

August 18, 2025

District Court 53-1-01 – Lawrence County – Audit Period January 1, 2020 to December 31, 2023

A compliance audit of District Court 53-1-01 in Lawrence County, Pennsylvania, was conducted for the period January 1, 2020, to December 31, 2023. The audit aimed to assess compliance with state laws, regulations, and Administrative Office of Pennsylvania Courts (AOPC) policies concerning the collection of moneys for the Commonwealth. Procedures included verifying data accuracy from […]

August 17, 2025

Township of Whitemarsh – Montgomery County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

The audit examined the Township of Whitemarsh’s Liquid Fuels Tax Fund for the period from January 1, 2022, to December 31, 2024. The audit, conducted according to American Institute of Certified Public Accountants and Government Auditing Standards, focuses on Forms MS-965, which detail the Township’s management of the Liquid Fuels Tax Fund. No material weaknesses […]

August 17, 2025

Township of Somerset – Washington County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

This audit examined the Township of Somerset’s Liquid Fuels Tax Fund in Washington County, Pennsylvania, for the period from January 1, 2022, to December 31, 2024. The audit was conducted according to standards by the American Institute of Certified Public Accountants and the Comptroller General of the United States. The audit found that the Forms […]

August 17, 2025

Borough of Royalton – Dauphin 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 in the Borough of Royalton, Dauphin County, for 2024. The audit ensured the form’s compliance with specified criteria, considering management’s responsibility to present it according to Department of Transportation’s guidelines. Conducted in alignment with attestation standards, the audit assessed procedures to […]

August 17, 2025

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

The audit examined the Forms MS-965 with Adjustments for the Liquid Fuels Tax Fund of the Borough of Pottstown, covering the period from January 1, 2023, to December 31, 2024. The municipality is responsible for preparing these forms following criteria explained in the report’s Background section and Pennsylvania Department of Transportation’s Publication 9. The audit […]

August 17, 2025

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

The audit of the Borough of North York’s Liquid Fuels Tax Fund examined Forms MS-965 With Adjustments for 2023-2024. The audit was conducted in compliance with attestation standards of the AICPA and Government Auditing Standards, ensuring reasonable assurance about the forms’ accuracy. The report concluded that, in all material respects, the Forms MS-965 With Adjustments […]

August 17, 2025

Township of Monaghan – York County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

The audit examined the Liquid Fuels Tax Fund for the Township of Monaghan, York County, covering January 1, 2022, to December 31, 2024. The audit, adhering to standards by the American Institute of Certified Public Accountants and the Government Auditing Standards, ensures the accurate presentation of Form MS-965. The auditors confirm that all submissions comply […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General