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Audits

August 17, 2025

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

The audit examined the Forms MS-965 with Adjustments for the Liquid Fuels Tax Fund of the Borough of Pottstown, covering the period from January 1, 2023, to December 31, 2024. The municipality is responsible for preparing these forms following criteria explained in the report’s Background section and Pennsylvania Department of Transportation’s Publication 9. The audit […]

August 17, 2025

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

The audit of the Borough of North York’s Liquid Fuels Tax Fund examined Forms MS-965 With Adjustments for 2023-2024. The audit was conducted in compliance with attestation standards of the AICPA and Government Auditing Standards, ensuring reasonable assurance about the forms’ accuracy. The report concluded that, in all material respects, the Forms MS-965 With Adjustments […]

August 17, 2025

Township of Monaghan – York County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

The audit examined the Liquid Fuels Tax Fund for the Township of Monaghan, York County, covering January 1, 2022, to December 31, 2024. The audit, adhering to standards by the American Institute of Certified Public Accountants and the Government Auditing Standards, ensures the accurate presentation of Form MS-965. The auditors confirm that all submissions comply […]

August 17, 2025

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

The auditor examined the Township of Lykens’ Liquid Fuels Tax Fund for 2024, assessing compliance with criteria outlined by the Pennsylvania Department of Transportation (PennDOT) and other regulations. The audit, abiding by standards set by the American Institute of Certified Public Accountants and Government Auditing Standards, concluded that the Form MS-965 with Adjustments accurately represents […]

August 17, 2025

Township of Logan – Huntingdon County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

The audit of the Township of Logan, Huntingdon County, Pennsylvania, assessed the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund from January 1, 2022, to December 31, 2024. The audit followed standards from the American Institute of Certified Public Accountants and the Government Auditing Standards. The forms were evaluated to ensure compliance with […]

August 17, 2025

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

The audit examined the Forms MS-965 With Adjustments of the Liquid Fuels Tax Fund for the Township of Liberty, Centre County, from January 1, 2023, to December 31, 2024. The report found the forms were presented correctly according to the Pennsylvania Department of Transportation’s standards. The examination followed regulations by the American Institute of Certified […]

August 17, 2025

Township of Lewis – Northumberland County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2024

This audit was an examination of the Liquid Fuels Tax Fund Forms MS-965 for the Township of Lewis, Northumberland County, Pennsylvania, from January 1, 2020, to December 31, 2024. The examination adhered to attestation standards by the American Institute of Certified Public Accountants and Government Auditing Standards. The report concluded that the Forms MS-965 With […]

August 17, 2025

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

An audit was conducted for the Liquid Fuels Tax Fund of the Township of Freedom, Adams County, for the period from January 1, 2023, to December 31, 2024. The audit examined the municipality’s Forms MS-965 With Adjustments to ensure they were presented accurately according to the criteria described in the Department of Transportation’s Publication 9. […]

August 17, 2025

Borough of Bear Creek Village – Luzerne County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The audit examines the Liquid Fuels Tax Fund of the Borough of Bear Creek Village, Luzerne County, for 2024. The examination ensures compliance with criteria set by the Pennsylvania Department of Transportation for presenting Form MS-965. Conducted according to standards by the AICPA and Government Auditing Standards, it aimed to verify the accuracy and compliance […]

August 17, 2025

Fine Wine & Good Spirits #6525 – Greensburg, Westmoreland County – For the Period July 15, 2024 to June 9, 2025

The examination of Fine Wine and Good Spirits Store 6525 assessed operations from July 15, 2024, to June 9, 2025. The audit aimed to verify compliance with PLCB procedures, focusing on inventory accuracy and financial record management. The examination found the store mostly compliant, except for an inventory discrepancy exceeding $200—a repeated issue from prior […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General