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Audits

November 4, 2025

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

The Township of Dennison in Luzerne County, Pennsylvania, underwent an independent audit of its Liquid Fuels Tax Fund for the 2024 calendar year, concluding with an attestation report dated November 2025. The audit affirmed the township’s compliance with Pennsylvania Department of Transportation standards for Form MS-965 With Adjustments. The Liquid Fuels Tax Fund, sourced from […]

November 4, 2025

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

The Independent Auditor’s Report for the Township of Cook, Westmoreland County, PA, covers the Liquid Fuels Tax Fund for January 1, 2023, to December 31, 2024. The examination was conducted per the American Institute of Certified Public Accountants’ standards and Government Auditing Standards. The auditor expressed an opinion on the Forms MS-965 With Adjustments, verifying […]

November 4, 2025

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

The audit report for the Borough of Christiana, Lancaster County, pertains to the Liquid Fuels Tax Fund for the period from January 1, 2023, to December 31, 2024. Conducted in compliance with the American Institute of Certified Public Accountants and Government Auditing Standards, the audit examined Forms MS-965 with Adjustments. The purpose was to ensure […]

November 4, 2025

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

The Township of Brothersvalley in Somerset County, Pennsylvania, underwent an independent audit of its Liquid Fuels Tax Fund for the period from January 1, 2023, to December 31, 2024. The audit examined the Forms MS-965 With Adjustments, ensuring their presentation aligns with criteria set by the Pennsylvania Department of Transportation. The audit was conducted according […]

November 4, 2025

District Court 10-1-04 – Westmoreland County – Audit Period January 1, 2020 to December 31, 2023

The compliance audit of District Court 10-1-04 in Westmoreland County, Pennsylvania, covered the period from January 1, 2020, to December 31, 2023. The audit aimed to evaluate the court’s compliance with state laws and AOPC policies regarding the collection and remittance of moneys on behalf of the Commonwealth. Key procedures included verifying data accuracy from […]

November 4, 2025

District Court 03-1-04 – Northampton County – Audit Period January 1, 2020 to December 31, 2023

A compliance audit was conducted for District Court 03-1-04 in Northampton County, Pennsylvania, covering January 1, 2020, to December 31, 2023. The audit assessed whether the court adhered to state laws, regulations, and Administrative Office of Pennsylvania Courts (AOPC) procedures concerning state money collections. Procedures involved matching data from the AOPC and Department of Revenue, […]

November 4, 2025

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

The independent auditor’s report for the Borough of Grampian, Clearfield County, Pennsylvania, addresses the Liquid Fuels Tax Fund for the years 2020 to 2023. The report evaluates Forms MS-965 With Adjustments, which must comply with criteria defined by the Department of Transportation’s Publication 9. Conducted under AICPA and Government Auditing Standards, the audit aimed to […]

November 4, 2025

Borough of Saint Clairsville – Bedford County – Liquid Fuels Tax Fund for the Period January 1, 20243 to December 31, 2023

The Independent Auditor’s Report examined the Liquid Fuels Tax Fund’s Form MS-965 for the Borough of Saint Clairsville, Bedford County, Pennsylvania, covering the period from January 1, 2023, to December 31, 2023. The report, prepared according to American Institute of Certified Public Accountants and Government Auditing Standards, found the form presented materially accurate information as […]

November 4, 2025

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

The Independent Auditor’s Report examines the Form MS-965 with Adjustments for the Liquid Fuels Tax Fund of the Township of Penn, Centre County, for the year 2023. The township’s management is responsible for presenting this form according to specific criteria, and the auditor’s role is to express an opinion based on the examination. The audit […]

November 4, 2025

Township of Oil Creek – Crawford County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The Independent Auditor’s Report for the Township of Oil Creek, Crawford County, Pennsylvania, covers the Liquid Fuels Tax Fund for January 1 to December 31, 2023. The auditors examined Form MS-965 With Adjustments to ensure compliance with the Pennsylvania Department of Transportation’s criteria. Conducted per the standards of the American Institute of Certified Public Accountants […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General