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Audits

April 10, 2026

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

The audit reviewed Form MS-965 With Adjustments for the Borough of Catasauqua’s Liquid Fuels Tax Fund for the period from January 1, 2024, to December 31, 2024. The Borough is responsible for presenting the form according to certain criteria. The examination aligns with attestation standards from both the American Institute of Certified Public Accountants and […]

April 10, 2026

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

The audit for the Liquid Fuels Tax Fund of the Township of Carbondale, Lackawanna County, Pennsylvania, covers the period from January 1, 2024, to December 31, 2024. This audit was conducted according to standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The audit found that the Form MS-965 With […]

April 10, 2026

Township of Broad Top – Bedford County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The audit reviewed the Liquid Fuels Tax Fund Form MS-965 with Adjustments for the Township of Broad Top, Bedford County, for the period from January 1, 2024, to December 31, 2024. Prepared in line with American Institute of Certified Public Accountants standards, the report assesses the presentation of the form in accordance with the criteria […]

April 10, 2026

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

The audit examined the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Boggs, Clearfield County, for January 1, 2020, to December 31, 2024. The audit was conducted per standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The report confirmed that the Forms MS-965 […]

April 10, 2026

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

The audit for the Township of Bensalem’s Liquid Fuels Tax Fund examines Form MS-965 With Adjustments for the period from January 1, 2024, to December 31, 2024. The audit followed standards by the AICPA and Government Auditing Standards, providing reasonable assurance of the Form’s presentation accuracy. It includes checking for fraud, errors, and compliance with […]

April 10, 2026

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

The audit conducted for the Liquid Fuels Tax Fund of the Township of Anthony, Lycoming County, Pennsylvania, from January 1, 2024, to December 31, 2024, examined Form MS-965 With Adjustments. This form’s preparation and presentation, which the township’s management is responsible for, were evaluated. The audit followed the American Institute of Certified Public Accountants’ attestation […]

April 10, 2026

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

A compliance audit was conducted on the Borough of Allenport, Washington County’s Liquid Fuels Tax Fund for the year 2024, to assess adherence to Pennsylvania’s regulations on fund receipt, use, and reporting. Procedures included reviewing municipal records, internal control evaluations, and testing expenditure transactions against reported amounts. The audit sought to ensure an accurate fund […]

April 10, 2026

District Court 23-02-04 – Berks County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of District Court 23-02-04 in Berks County, Pennsylvania, was conducted for January 1, 2021, to December 31, 2024. The purpose was to verify compliance with state laws, regulations, and AOPC procedures for collecting and remitting funds to the Commonwealth. Due to limitations, including restricted access to certain cases, the audit could not […]

April 10, 2026

Ulysses Borough Non-Uniformed Pension Plan – Potter County – Audit Period January 1, 2021 to December 31, 2024

The compliance audit of the Ulysses Borough Non-Uniformed Pension Plan, covering the period from January 1, 2021, to December 31, 2024, assessed adherence to state laws, regulations, and local ordinances. Conducted by the Auditor General under Act 205, the audit evaluated corrective actions from prior findings and the administration of the pension plan. The methodology […]

April 10, 2026

Monroe Township Non-Uniformed Pension Plan – Wyoming County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit of the Monroe Township Non-Uniformed Pension Plan, covering January 1, 2021, to December 31, 2024, was conducted per the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to ensure municipal officials addressed prior findings and verified compliance with pertinent laws and regulations. The audit found Monroe Township was compliant […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General