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Audits

November 25, 2025

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

The independent auditor conducted an examination of the Borough of Oakdale’s Form MS-965, related to their Liquid Fuels Tax Fund for the period from January 1, 2024, to December 31, 2024. This examination was to verify that the form’s presentation aligned with the Pennsylvania Department of Transportation’s criteria. The process followed attestation standards by the […]

November 25, 2025

Borough of New Hope – Bucks County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

The independent auditor’s report examines the Forms MS-965 with Adjustments for the Liquid Fuels Tax Fund of the Borough of New Hope, Bucks County, Pennsylvania, covering the period from January 1, 2022, to December 31, 2024. The report evaluates whether the Forms MS-965 are presented accurately in all material respects based on criteria described by […]

November 25, 2025

Township of Kidder – Carbon 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 Township of Kidder, Carbon County, Pennsylvania, covering January 1, 2024, to December 31, 2024. The municipality’s management is responsible for preparing the Form MS-965 in accordance with specified criteria. The audit was conducted under attestation standards set by the […]

November 25, 2025

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

The independent auditor’s report for the Township of Spring, Perry County, Pennsylvania, covers the examination of Form MS-965 with adjustments related to the Liquid Fuels Tax Fund for the period of January 1, 2024, to December 31, 2024. The township’s management is responsible for presenting this form in line with specific criteria, and the auditor’s […]

November 25, 2025

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

The independent auditor examined the Liquid Fuels Tax Fund records for the Township of Randolph, Crawford County, Pennsylvania, for 2024. The audit aimed to verify if the Form MS-965, concerning the fund’s expenditures, is presented properly according to Pennsylvania Department of Transportation’s criteria and standards. Conducted following specific attestation and auditing standards, the examination ensured […]

November 25, 2025

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

The report outlines the examination of Form MS-965 for the Borough of Lansdowne’s Liquid Fuels Tax Fund for January 1, 2023, to December 31, 2024. Conducted according to standards by the AICPA and U.S. Government Auditing Standards, the examination aimed to provide assurance that the forms are prepared in line with the Pennsylvania Department of […]

November 25, 2025

Borough of McAdoo – Schuylkill 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 Borough of McAdoo’s Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2024. The municipality’s management submitted these forms based on criteria outlined in the report’s Background section and the Department of Transportation’s Publication 9. The audit, conducted per attestation standards by […]

November 25, 2025

Fine Wine & Good Spirits #6720 – Dillsburg, York County – For the Period October 21, 2024 to October 21, 2025

The report summarizes an examination conducted by the Pennsylvania Department of the Auditor General on Fine Wine and Good Spirits Store 6720, operated by the Pennsylvania Liquor Control Board. The evaluation spanned from October 21, 2024, to October 21, 2025. The examination assessed compliance with PLCB operating procedures through inventory checks, deposit reviews, and compliance […]

November 25, 2025

Fine Wine & Good Spirits #5146 – Philadelphia, Philadelphia County – For the Period October 24, 2024 to October 20, 2025

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 5146 in Philadelphia underwent an examination for the period between October 24, 2024, and October 20, 2025, to assess compliance with PLCB operating procedures. The examination, not conducted under professional auditing standards, revealed compliance except for issues noted in the findings. These findings include […]

November 25, 2025

Fine Wine & Good Spirits #5126 – Philadelphia, Philadelphia County – For the Period October 9, 2024 to October 14, 2025

An examination of Fine Wine and Good Spirits Store 5126, operated by the Pennsylvania Liquor Control Board (PLCB), was conducted for the period of October 9, 2024, to October 14, 2025, by the Department of the Auditor General. The examination assessed compliance with PLCB operating procedures, focusing on inventory counts, financial deposits, internal control reports, […]