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Audits

June 8, 2026

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

The compliance audit of the Borough of Millvale’s Liquid Fuels Tax Fund, covering January 1, 2023, to December 31, 2024, reviewed compliance with the relevant criteria outlined in Pennsylvania’s legislation and PennDOT’s Publication 9. Procedures involved reviewing financial reports and conducting various tests to ensure internal controls and accurate reporting. Adjustments were made to correct […]

June 8, 2026

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

The compliance audit of the Liquid Fuels Tax Fund for the Township of Mifflin reviewed the period from January 1, 2024, to December 31, 2024. The audit aimed to verify adherence to the Pennsylvania Department of Transportation’s requirements. Procedures included reviewing Form MS-965, communications with officials, and testing expenditures and receipts to ensure compliance. The […]

June 8, 2026

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

The audit of the Township of Mifflin, Columbia County, reviewed the Liquid Fuels Tax Fund for January 1, 2023, to December 31, 2024. The audit reviewed Forms MS-965 With Adjustments, presenting the forms in accordance with the criteria outlined in the report background and Publication 9 of the Department of Transportation. The audit followed standards […]

June 8, 2026

Township of Lenox – Susquehanna County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2024

A compliance audit of the Liquid Fuels Tax Fund for the Township of Lenox, Susquehanna County, Pennsylvania, covered January 1, 2021, to December 31, 2024. The audit aimed to assess compliance with the criteria in the Pennsylvania Department of Transportation’s Publication 9 and other legal requirements. The audit procedures involved reviewing the municipality’s financial submissions, […]

June 8, 2026

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

The audit for the Borough of Elco, Washington County, Pennsylvania, examined the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund for January 1, 2024, to December 31, 2024. The audit was conducted according to standards from the American Institute of Certified Public Accountants and Government Auditing Standards. The audit found the Form MS-965 […]

June 8, 2026

Township of East Cameron – Northumberland County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The audit for the Township of East Cameron in Northumberland County, Pennsylvania, reviewed the Liquid Fuels Tax Fund forms (MS-965 With Adjustments) for the period from January 1, 2023, to December 31, 2024. The audit, following the American Institute of Certified Public Accountants and Government Auditing Standards, aimed to determine the accuracy and compliance of […]

June 8, 2026

Borough of Driftwood – Cameron County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2024

The audit reviewed the Forms MS-965 with Adjustments for the Liquid Fuels Tax Fund of the Borough of Driftwood, Pennsylvania, from January 1, 2021, to December 31, 2024. Conducted according to standards set by the American Institute of Certified Public Accountants and Government Auditing Standards, the audit determined that the forms are substantially in compliance […]

June 8, 2026

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

The audit of the Township of Carroll’s Liquid Fuels Tax Fund, from January 1, 2024 – December 31, 2024, evaluated the municipality’s compliance with the required financial criteria. Conducted in accordance with the standards of the American Institute of Certified Public Accountants and Government Auditing Standards, the audit found material discrepancies in the accounting practices […]

June 8, 2026

Lebanon County Children & Youth Services – Amended Fiscal Reports for Fiscal Years 2021 to 2023

The audit reviewed the amended fiscal reports for Lebanon County Children and Youth Services for the fiscal years 2021-2022 and 2022-2023. Under Act 148 of 1976, this review aimed to certify the actual expenditures incurred on behalf of children in the county. The agency’s expenditures exceeded the state’s allocated funding for both fiscal years, resulting […]

June 4, 2026

Luzerne County Children, Youth, and Families – Amended Fiscal Reports for Fiscal Years 2021 to 2023

The audit reviewed the fiscal reports of Luzerne County Children, Youth, and Families for the fiscal years 2021-2022 and 2022-2023, as required by Act 148. The audit identified adjustments to the agency’s financial records, and aimed to certify actual Commonwealth expenditures. For the fiscal year 2021-2022, two adjustments led to a reduction in expenditures by […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General