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Audits

November 21, 2025

Borough of Central City – Somerset 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 Forms MS-965 for the Borough of Central City, Somerset County, Pennsylvania, covering January 1, 2023, to December 31, 2024. The report follows attestation standards by the American Institute of Certified Public Accountants and Government Auditing Standards. Although the forms are mostly compliant, a notable finding […]

November 21, 2025

Borough of Bridgeville – Allegheny County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The Independent Auditor’s Report examines the Liquid Fuels Tax Fund (Form MS-965 with Adjustments) for the Borough of Bridgeville, Allegheny County, Pennsylvania, for the period between January 1, 2024, and December 31, 2024. The report was prepared following the attestation standards of the American Institute of Certified Public Accountants and the Government Auditing Standards. The […]

November 21, 2025

Borough of Bridgeport – Montgomery 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 Borough of Bridgeport, Montgomery County, from January 1, 2023, to December 31, 2024. The report, presented to the Pennsylvania Department of Transportation, assesses the accuracy of Forms MS-965 with adjustments, ensuring their compliance with criteria outlined in relevant publications and standards. It evaluated […]

November 21, 2025

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

The Independent Auditor’s Report examines Forms MS-965, with adjustments for the Liquid Fuels Tax Fund, for the Township of Black, Somerset County, covering January 1, 2023, to December 31, 2024. The report assesses the municipality’s compliance with criteria set by the Pennsylvania Department of Transportation’s Publication 9 and underlines the auditor’s opinion that the forms […]

November 21, 2025

Borough of Beaver Meadows – Carbon County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The independent auditor’s report for the Borough of Beaver Meadows, Carbon County’s Liquid Fuels Tax Fund for 2024 was prepared for the Pennsylvania Department of Transportation. The examination confirmed that Form MS-965, which reports on the Liquid Fuels Tax Fund, is presented accurately according to the criteria established in the Department’s Publication 9. This report […]

November 21, 2025

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

The Independent Auditor’s Report for the Borough of Ashville’s Liquid Fuels Tax Fund covers the period from January 1, 2023, to December 31, 2024. The audit was conducted following American Institute of Certified Public Accountants (AICPA) and U.S. Government Auditing Standards. The auditors examined the Forms MS-965 with adjustments, mainly focusing on compliance with regulations […]

November 21, 2025

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

The independent auditor’s report examines the Form MS-965 with Adjustments for the Liquid Fuels Tax Fund of the Township of Anthony, Montour County, Pennsylvania, for the year 2024. The evaluation follows attestation standards by the American Institute of Certified Public Accountants and Government Auditing Standards. The auditor’s role is to provide an opinion on whether […]

November 21, 2025

District Court 53-3-01 – Lawrence County – Audit Period January 1, 2020 to December 31, 2023

The limited procedures engagement (LPE) conducted for District Court 53-3-01 in Lawrence County, Pennsylvania, covered the period from January 1, 2020, to December 31, 2023. Its primary objective was to determine whether moneys collected on behalf of the Commonwealth were correctly assessed, reported, and remitted, and to aid the Department of Revenue in settling the […]

November 21, 2025

District Court 38-1-03 – Montgomery County – Audit Period January 1, 2020 to December 31, 2023

This report presents the findings of a limited procedures engagement (LPE) conducted for District Court 38-1-03 in Montgomery County, Pennsylvania, for the period from January 1, 2020, to December 31, 2023, as required by the Pennsylvania Fiscal Code. The main objective was to determine whether all moneys collected on behalf of the Commonwealth were correctly […]

November 21, 2025

District Court 20-3-04 – Huntingdon County – Audit Period January 1, 2020 to December 31, 2024

A compliance audit was conducted for District Court 20-3-04 in Huntingdon County, Pennsylvania, for January 1, 2020 to December 31, 2024, to ensure compliance with state laws and AOPC policies. The audit, mandated by The Fiscal Code, assessed the proper collection, assessment, reporting, and remittance of state moneys. However, due to restrictions on accessing certain […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General