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Audits

April 13, 2026

Borough of Strattanville – Clarion County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

The audit for the Borough of Strattanville’s Liquid Fuels Tax Fund, covering January 1, 2022, to December 31, 2024, reviewed Forms MS-965 With Adjustments in accordance with standards by the American Institute of Certified Public Accountants and Government Auditing Standards. The audit confirmed that the forms were presented accurately in all material respects, as per […]

April 13, 2026

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

A compliance audit of the Liquid Fuels Tax Fund for the Borough of Shippensburg, Cumberland County, Pennsylvania, covering January 1, 2023, to December 31, 2024, was conducted as per 75 Pa.C.S. § 9010. The audit aimed to assess adherence to the Pennsylvania Department of Transportation’s criteria regarding fund management. The procedures included reviewing MS-965 forms, […]

April 12, 2026

Dauphin County Register of Wills/Clerk of Orphans’ Court – Audit Period January 1, 2020 to December 31, 2024

A compliance audit was conducted for the Register of Wills and Clerk of Orphans’ Court of Dauphin County, Pennsylvania, for the period January 1, 2020, to December 31, 2024. The audit aimed to determine if the moneys collected on behalf of the Commonwealth were correctly assessed, reported, and promptly remitted. The audit found that the […]

April 11, 2026

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

The audit reviewed the Borough of Petrolia’s Form MS-965 With Adjustments related to the Liquid Fuels Tax Fund for January 1, 2024, to December 31, 2024. The audit, adhering to established standards, evaluated this form under the guidelines specified by the Pennsylvania Department of Transportation. The audit involved assessing the risk of material misstatements and […]

April 11, 2026

Borough of New Berlin – Union County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The Borough of New Berlin in Union County, Pennsylvania underwent an audit of its Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024. This audit, conducted according to standards from the American Institute of Certified Public Accountants and Government Auditing Standards, aimed to ensure financial compliance with the Pennsylvania Department […]

April 11, 2026

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

The audit reviewed the Borough of Narberth’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024, assessing the accuracy of Form MS-965 in line with Pennsylvania Department of Transportation guidelines. The audit, adhering to American Institute of Certified Public Accountants and Government Auditing Standards, found the form generally compliant, except […]

April 11, 2026

Township of Lower Alsace – Berks County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The audit reviewed the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund in the Township of Lower Alsace, Berks County ford the period from January 1, 2023, to December 31, 2024, to ensure compliance with criteria outlined in the Background section and the Pennsylvania Department of Transportation’s Publication 9. The audit adhered to […]

April 11, 2026

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

The audit reviewed the Form MS-965 with Adjustments for the Township of Limestone’s Liquid Fuels Tax Fund for the period from January 1, 2024, to December 31, 2024. The audit aimed to ensure compliance with the criteria specified by the Pennsylvania Department of Transportation, as outlined in their Publication 9. The examination followed the standards […]

April 11, 2026

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

The audit reviewed the Liquid Fuels Tax Fund of the Township of Lackawaxen, Pike County, for the period from January 1, 2024, to December 31, 2024. The audit adhered to the attestation standards of the American Institute of Certified Public Accountants and Government Auditing Standards. The audit concluded that the Form MS-965 With Adjustments is […]

April 11, 2026

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

The compliance audit of Jackson Township’s Liquid Fuels Tax Fund, conducted for January 1, 2023, to December 31, 2024, ensured adherence to the Pennsylvania Department of Transportation’s (PennDOT) Publication 9 regarding fund receipt, expenditure, and reporting. The audit reviewed municipal records, tested expenditure transactions totaling $677,637.16, and verified that state aid deposits were accurate and […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General