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Audits

March 3, 2025

Township of Millstone – Elk County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2023

The Independent Auditor’s Report for the Township of Millstone, Elk County, Pennsylvania, covers the Liquid Fuels Tax Fund from January 1, 2020, to December 31, 2023. The report examines Forms MS-965 With Adjustments, focusing on compliance with Pennsylvania Department of Transportation requirements. Notable findings include noncompliance in procurement procedures: a $20,000 down payment and $500 […]

March 3, 2025

Township of West Keating – Clinton County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The Independent Auditor’s Report for the Township of West Keating, Clinton County, Pennsylvania, covers the examination of the Liquid Fuels Tax Fund for the year 2023. The audit assessed the Form MS-965 with Adjustments, aiming to ensure its presentation aligns with criteria from Pennsylvania’s Department of Transportation and established standards. The report revealed one instance […]

March 3, 2025

Township of North Sewickley – Beaver County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The Auditor General’s report details an examination of North Sewickley’s Liquid Fuels Tax Fund for January 1, 2022, to December 31, 2023. The audit’s goal was to assess if the Forms MS-965 were prepared following Pennsylvania Department of Transportation (PennDOT) criteria. The municipality’s management was responsible for the forms’ accuracy, but failed to provide necessary […]

March 3, 2025

Township of East Bradford – Chester County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

The independent auditor’s report examines the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of East Bradford Township, Chester County, Pennsylvania, covering January 1, 2021, to December 31, 2023. The auditor’s responsibility was to express an opinion on whether these forms meet the criteria of the Pennsylvania Department of Transportation and Government Auditing […]

March 3, 2025

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

The report is an independent auditor’s examination of the Township of Washington’s Liquid Fuels Tax Fund Forms MS-965, with adjustments for the period of January 1, 2022, to December 31, 2023. The audit was conducted in line with American Institute of Certified Public Accountants standards and Government Auditing Standards, aiming to ensure the Forms MS-965 […]

March 3, 2025

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

The compliance audit of the Dauphin County Treasurer for the specified periods examined the assessment, reporting, and remittance of funds collected on behalf of the Commonwealth for hunting, fishing, and dog licenses. Conducted under Section 401(d) of The Fiscal Code, the audit aimed to ensure compliance with state laws regarding these collections. The Treasurer was […]

March 3, 2025

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

This independent auditor’s report examines the Liquid Fuels Tax Fund of Monroe Township, Bedford County, for 2023. The municipality’s management must present Form MS-965 in line with the criteria outlined in the report and the Department of Transportation’s Publication 9. The auditor’s responsibility was to express an opinion on the form’s presentation, based on evidence […]

March 3, 2025

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

The Independent Auditor’s Report examined the Liquid Fuels Tax Fund Forms MS-965 With Adjustments for the Borough of Seven Springs, Somerset County, covering January 1, 2021, to December 31, 2023. The audit assessed whether these forms were presented in compliance with the Pennsylvania Department of Transportation’s criteria and found that they were indeed compliant. The […]

March 3, 2025

City of Johnstown – Cambria County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The independent auditor’s report evaluates the Liquid Fuels Tax Fund of the City of Johnstown, Cambria County, for the period of January 1, 2022, to December 31, 2023. This examination, conducted by the standards established by the American Institute of Certified Public Accountants and Government Auditing Standards, assesses whether the municipality’s Forms MS-965 with adjustments […]

March 3, 2025

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

The independent auditor’s report, dated February 2025, reviews the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of Penn Township, Perry County, from January 1, 2023, to December 31, 2023. The audit, conducted in line with AICPA and Government Auditing Standards, aimed to express an opinion on the form’s accuracy per the Pennsylvania […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General