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Audits

March 27, 2025

Township of Lathrop – Susquehanna County – Liquid Fuels Tax Fund for the Period January 1, 2018 to December 31, 2022

An independent auditor’s report was conducted on the Liquid Fuels Tax Fund of Lathrop Township, Susquehanna County, Pennsylvania, for the period of January 1, 2018, to December 31, 2022. The audit aimed to express an opinion on the Forms MS-965, prepared and adjusted according to the criteria established by the Pennsylvania Department of Transportation’s Publication […]

March 27, 2025

Township of Mount Joy – Lancaster County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

In an independent auditor’s report for the Township of Mount Joy’s Liquid Fuels Tax Fund, the auditor examined the Form MS-965 with Adjustments for appropriateness in accordance with the Pennsylvania Department of Transportation’s criteria. Conducted under attestation standards by the American Institute of Certified Public Accountants and Government Auditing Standards, the examination reviewed financial practices […]

March 27, 2025

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

The independent auditor’s report for the Township of Muncy, Lycoming County, PA, evaluates the Liquid Fuels Tax Fund for the year 2023. The audit was conducted per the standards of the American Institute of Certified Public Accountants and Government Auditing Standards. The township is responsible for presenting Form MS-965 according to specified criteria, with the […]

March 27, 2025

Township of Pleasant – Warren County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

The Independent Auditor’s Report examines the Liquid Fuels Tax Fund of the Township of Pleasant, Warren County, Pennsylvania, for January 1, 2021, to December 31, 2023. The township is responsible for presenting the Forms MS-965 in accordance with specified criteria, with the auditor expressing an opinion based on their examination. The review was conducted according […]

March 27, 2025

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

The independent auditor examined the Borough of Shanksville’s Liquid Fuels Tax Fund forms MS-965 for the period January 1, 2021, to December 31, 2023. The audit, performed in accordance with American Institute of Certified Public Accountants and Government Auditing Standards, assessed the accuracy of these forms. The audit revealed a late receipt of the 2023 […]

March 27, 2025

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

The Independent Auditor’s Report for the Borough of Stoneboro, concerning its Liquid Fuels Tax Fund usage from January 1, 2022, to December 31, 2023, has been conducted by the Department of Transportation. This examination aimed to assess whether Forms MS-965, which document the fund’s expenditures, were accurately presented under set guidelines from the Department and […]

March 27, 2025

Tioga County Treasurer – Hunting Licenses for the Period July 1, 2019 to June 30, 2023 and Fishing and Dog Licenses for the Period January 1, 2020 to December 31, 2023

A compliance audit of the Tioga County Treasurer for hunting, fishing, and dog license sales from 2019 to 2023 was conducted to assess compliance with Section 401(d) of The Fiscal Code. The audit aimed to verify that all funds collected for the Commonwealth were correctly assessed, reported, and promptly remitted. The audit encompassed hunting licenses […]

March 27, 2025

Township of Upper Darby – Delaware County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

The Independent Auditor’s Report examined the Township of Upper Darby’s Liquid Fuels Tax Fund Forms MS-965 for the period from January 1, 2021, to December 31, 2023. Conducted under the guidelines of the American Institute of Certified Public Accountants and Government Auditing Standards, it aimed to assure accurate presentation in compliance with the Department of […]

March 27, 2025

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

The document is an Independent Auditor’s Report on the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Worcester, Montgomery County, covering the period from January 1, 2022, to December 31, 2023. The auditor, following attestation standards by the AICPA and Government Auditing Standards, examined the Forms MS-965 to ensure […]

March 27, 2025

Borough of Youngsville – Warren County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2023

The independent auditor’s report on the Borough of Youngsville’s Liquid Fuels Tax Fund, covering January 1, 2020, to December 31, 2023, was conducted under American Institute of Certified Public Accountants (AICPA) standards. The examination determined that the Borough’s Forms MS-965 With Adjustments were appropriately presented according to criteria in the Department of Transportation’s Publication 9. […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General