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Audits

April 14, 2025

Borough of West Elizabeth – Allegheny County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The Independent Auditor’s Report for the Borough of West Elizabeth’s Liquid Fuels Tax Fund, covering January 1, 2022, to December 31, 2023, confirms the Forms MS-965 With Adjustments were examined for accuracy. The audit, based on standards from the American Institute of Certified Public Accountants and the U.S. Government Auditing Standards, aimed to provide reasonable […]

April 10, 2025

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

The independent audit report examined the Liquid Fuels Tax Fund of the Borough of Three Springs, Huntingdon County, Pennsylvania, for January 1, 2021, to December 31, 2023. The audit assessed the management’s reporting of Forms MS-965 With Adjustments, ensuring they comply with the Pennsylvania Department of Transportation’s (PennDOT) criteria and guidelines set by the American […]

April 10, 2025

Tioga County – Liquid Fuels, Act 44, and Act 89 Tax Funds for the Period January 1, 2018 to December 31, 2022

The independent auditor’s report for Tioga County, Pennsylvania, reviews the county’s handling of Liquid Fuels, Act 44, and Act 89 Tax Funds from January 1, 2018, to December 31, 2022. The audit was conducted following standards set by the American Institute of Certified Public Accountants and the Government Auditing Standards. Tioga County’s management is responsible […]

April 10, 2025

Lycoming County Treasurer – Hunting Licenses for the Period July 1, 2019 to June 30, 2024 and Fishing and Dog Licenses for the Period January 1, 2020 to December 31, 2023

The compliance audit for the Treasurer of Lycoming County, Pennsylvania, assessed the collection of funds on behalf of the Commonwealth for specific license periods, including hunting licenses from July 1, 2019, to June 30, 2024, and fishing and dog licenses from January 1, 2020, to December 31, 2023. Conducted by the Department of Auditor General, […]

April 10, 2025

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

An independent auditor’s report examined the Liquid Fuels Tax Fund of the Township of Union, Centre County, for the period from January 1, 2022, to December 31, 2023. The township management is responsible for presenting the necessary forms, and the auditor’s role was to provide an opinion on these forms based on attestation standards. The […]

April 10, 2025

Township of Wayne – 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 Wayne, Crawford County, Pennsylvania, examined the Form MS-965 With Adjustments of the Liquid Fuels Tax Fund for the period from January 1, 2023, to December 31, 2023. The audit was conducted according to standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. […]

April 10, 2025

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

An independent auditor’s report was prepared for the Township of White, Beaver County, Pennsylvania, assessing their Liquid Fuels Tax Fund for 2023. The audit examined compliance with Pennsylvania Department of Transportation requirements and established attestation standards but was limited by management’s failure to provide necessary written representations. Consequently, the auditors could not express an opinion […]

April 10, 2025

City of Wilkes-Barre – Luzerne County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The independent auditor’s report examined the Liquid Fuels Tax Fund of Wilkes-Barre, Luzerne County, for January 1, 2022, to December 31, 2023. This examination, adhering to standards by the American Institute of Certified Public Accountants and Government Auditing Standards, assessed the Forms MS-965 with Adjustments based on criteria in the Pennsylvania Department of Transportation’s Publication […]

April 10, 2025

Chapmanville Volunteer Firemen’s Relief Association – Venango County – Audit Period January 1, 2022 to December 31, 2023

An audit of the Chapmanville Volunteer Firemen’s Relief Association for 2022-2023 assessed compliance with Pennsylvania state laws and addressed past audit findings. The audit aimed to verify corrective actions on prior findings and compliance with legal and administrative requirements regarding state aid and fund expenditures. The audit found that while the relief association addressed three […]

April 10, 2025

Coatesville Firemen’s Relief Association – Chester County – Audit Period January 1, 2021 to December 31, 2023

A compliance audit was conducted on the Coatesville Firemen’s Relief Association in Chester County, Pennsylvania, covering January 1, 2021, to December 31, 2023. The audit aimed to assess whether the association had addressed previous findings and complied with applicable state laws, contracts, and procedures regarding state aid and fund expenditure. While the association corrected most […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General