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Audits

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 […]

March 3, 2025

Township of Delano – Schuylkill County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

The Independent Auditor’s Report examines the Liquid Fuels Tax Fund of Delano Township, Schuylkill County, Pennsylvania, for January 1, 2021, to December 31, 2023. The examination was conducted to determine if the township’s Forms MS-965, necessary for tax fund management, adhered to criteria set by the Pennsylvania Department of Transportation. Utilizing attestation standards prescribed by […]

March 3, 2025

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

The Independent Auditor’s Report for the Township of Centre in Perry County, Pennsylvania, examined the Liquid Fuels Tax Fund from January 1 to December 31, 2023. Auditors reviewed Form MS-965 with Adjustments using standards from the American Institute of Certified Public Accountants and Government Auditing Standards. They ensured the form’s accuracy against criteria set by […]

March 3, 2025

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

The Independent Auditor’s Report examines the Township of Lackawannock’s Liquid Fuels Tax Fund for 2023 to determine whether the financial statements (Form MS-965 With Adjustments) comply with specified criteria, including the Department of Transportation’s guidelines. The audit was conducted under professional standards, providing reasonable assurance that the form is free of material misstatements. The examination […]

March 3, 2025

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

The Independent Auditor’s Report examined the Liquid Fuels Tax Fund of Bryn Athyn Borough for the period of January 1, 2023, to December 31, 2023. The borough’s management is responsible for presenting Form MS-965 according to criteria set by the Department of Transportation’s Publication 9. The auditor’s responsibility is to express an opinion on this […]

March 3, 2025

Borough of South Heights – Beaver 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 Borough of South Heights’ Liquid Fuels Tax Fund for 2023. The municipality is responsible for presenting the form in compliance with criteria outlined in the Transportation Department’s Publication 9. The audit was conducted as per standards set by the American Institute of Certified […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General