Home » Audits » Page 172

Audits

September 11, 2025

Borough of Warrior Run – Luzerne County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

An independent auditor conducted an attestation engagement on the Liquid Fuels Tax Fund for the Borough of Warrior Run, Luzerne County, for the year 2024. The Form MS-965, prepared by the municipality, was examined to ensure it complies with criteria detailed in the Department of Transportation’s Publication 9. These funds assist municipalities in maintaining roads […]

September 11, 2025

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

The independent auditor examined the Forms MS-965 With Adjustments for the Township of Woodbury’s Liquid Fuels Tax Fund for January 1, 2023, to December 31, 2024. The township’s management is responsible for presenting these forms according to Department of Transportation criteria. The audit found the forms presented information accurately, following attestation standards. No material weaknesses […]

September 11, 2025

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

The report is an independent auditor’s attestation engagement examining the Form MS-965 With Adjustments for the Township of Wilkes-Barre’s Liquid Fuels Tax Fund from January 1, 2024, to December 31, 2024. The township management is responsible for presenting the form in line with specific criteria outlined in the report. The audit, following standards from the […]

September 11, 2025

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

The independent auditor’s report examines the Liquid Fuels Tax Fund of the Township of Bushkill, Northampton County, for January 1, 2023, to December 31, 2024. The audit was conducted per attestation standards set by the AICPA and Government Auditing Standards. The auditor expressed an opinion that the Forms MS-965, with adjustments, meet the required criteria. […]

September 11, 2025

Township of Brush Valley – Indiana County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The independent audit report examines the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of Brush Valley Township, Indiana County, for the period January 1, 2023, to December 31, 2024. The township’s management is responsible for presenting these forms according to the specified criteria. The audit complies with American Institute of Certified Public […]

September 11, 2025

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

The independent auditor’s report for the Township of Bern’s Liquid Fuels Tax Fund, covering January 1, 2023, to December 31, 2024, concludes that the Form MS-965 With Adjustments meets the requirements of the Pennsylvania Department of Transportation. The report indicates adherence to the audit standards set by the American Institute of Certified Public Accountants and […]

September 11, 2025

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

The Independent Auditor’s Report for the Township of Bell, Clearfield County, covers an examination of the Liquid Fuels Tax Fund Forms MS-965 With Adjustments for the period from January 1, 2020, to December 31, 2023. The report, conducted by following attestation standards, expresses the auditor’s opinion on the presentation of the forms in compliance with […]

September 11, 2025

District Court 32-1-21 – Delaware County – Audit Period January 1, 2019 to December 31, 2023

A compliance audit was conducted for District Court 32-1-21 in Delaware County, Pennsylvania, covering January 1, 2019, to December 31, 2023, as required by The Fiscal Code. The audit aimed to verify the court’s adherence to state laws, regulations, and AOPC policies in managing Commonwealth funds. Procedures included validating data from the AOPC and PA […]

September 11, 2025

District Court 27-3-05 – Washington County – Audit Period January 1, 2019 to December 31, 2023

A compliance audit was conducted for District Court 27-3-05 in Washington County, Pennsylvania, covering January 1, 2019, to December 31, 2023, to assess adherence to state laws and Administrative Office of Pennsylvania Courts (AOPC) policies related to collecting moneys on behalf of the Commonwealth. The audit, not adherent to U.S. Government Auditing Standards, faced limitations […]

September 11, 2025

District Court 06-1-03 – Erie County – Audit Period January 1, 2020 to December 31, 2023

An audit of District Court 06-1-03 in Erie County, Pennsylvania, covering January 1, 2020, to December 31, 2023, was conducted to assess compliance with state laws, regulations, and procedures, focusing on money collected for the Commonwealth. The audit reviewed internal controls, accuracy, and timeliness of financial transactions, and found the court compliant, except for inadequate […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General