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Audits

August 11, 2025

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

The Independent Auditor’s Report examines the Township of Aston’s Liquid Fuels Tax Fund for the period from January 1, 2023, to December 31, 2024. The auditors assessed the Forms MS-965 With Adjustments, prepared according to the criteria set by the Pennsylvania Department of Transportation and the American Institute of Certified Public Accountants. This report ensures […]

August 11, 2025

Borough of Kulpmont – Northumberland County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2023

The independent auditor’s report for the Borough of Kulpmont examines the Forms MS-965 with adjustments related to the Liquid Fuels Tax Fund for the period from January 1, 2020, to December 31, 2023. The auditor evaluated the presentation of these forms based on criteria described in the report’s background section and compliance with Pennsylvania Department […]

August 11, 2025

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

An independent auditor’s report examined the Forms MS-965 With Adjustments for the Borough of Blain, Perry County, regarding the use of Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2024. Conducted under standards from the American Institute of Certified Public Accountants and Government Auditing Standards, the report affirmed that the Forms MS-965 […]

August 11, 2025

Township of West Caln – Chester County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2024

The Independent Auditor’s Report examined the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of West Caln Township, Chester County, for the period from January 1, 2021, to December 31, 2024. The report was conducted according to standards by the American Institute of Certified Public Accountants and Government Auditing Standards. The auditor confirmed […]

August 11, 2025

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

The independent auditor’s report examines the Liquid Fuels Tax Fund Forms MS-965 with adjustments for Providence Township, Lancaster County, covering January 1, 2022, to December 31, 2024. The municipality’s management is responsible for presenting these forms according to the criteria outlined by Pennsylvania’s Department of Transportation (PennDOT) Publication 9. The auditor, following attestation and government […]

August 11, 2025

Township of Lower Gwynedd – Montgomery County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

In August 2025, an independent auditor examined the Form MS-965 with Adjustments for Lower Gwynedd Township’s Liquid Fuels Tax Fund for 2024. This report determines whether the township’s management presented the Form MS-965 according to Pennsylvania Department of Transportation’s criteria and guidelines. The examination followed AICPA standards and Government Auditing Standards to ensure the form […]

August 11, 2025

District Court 38-1-21 – Montgomery County – Audit Period January 1, 2020 to December 31, 2023

A limited procedures engagement (LPE) was conducted for District Court 38-1-21 in Montgomery County, Pennsylvania, covering January 1, 2020, to December 31, 2023, as mandated by The Fiscal Code, Section 401(c). The aim was to evaluate if the court properly collected, reported, and remitted funds on behalf of the Commonwealth. Procedures involved matching data from […]

August 10, 2025

Fine Wine & Good Spirits #6516 – Jeannette, Westmoreland County – For the Period September 9, 2024 to June 25, 2025

An audit of Fine Wine and Good Spirits Store 6516 in Jeannette, Pennsylvania, was conducted for the period of September 9, 2024, to June 25, 2025. The audit ensured compliance with PLCB procedures and involved inventory checks, deposit reviews, and performance tests such as sales verification and cash on hand assessments. The report found the […]

August 10, 2025

Fine Wine & Good Spirits #6101 – Oil City, Venango County – For the Period May 29, 2024 to June 7, 2025

An audit of Fine Wine and Good Spirits Store 6101 in Oil City, Pennsylvania, evaluated operations from May 29, 2024, to June 7, 2025. The audit checked various aspects, including physical inventory, cash deposits, compliance with internal controls, cash on hand, and sales prices against the PLCB’s approved list. The report noted that the store […]

August 10, 2025

Fine Wine & Good Spirits #5904 – Westfield, Tioga County – For the Period June 4, 2024 to June 7, 2025

An audit of Fine Wine and Good Spirits Store 5904 in Westfield, Pennsylvania, was conducted for the period of June 4, 2024, to July 7, 2025, and assessed the store’s compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures. The audit included inventory checks, cash handling reviews, and compliance testing of various aspects of store […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General