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Audits

January 26, 2026

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

The audit of the Township of Southwest Madison’s Liquid Fuels Tax Fund was conducted for the period from January 1, 2024, to December 31, 2024. This audit, performed in compliance with American Institute of Certified Public Accountants and Government Auditing Standards, aimed to verify the accuracy of Form MS-965 with Adjustments as per Pennsylvania Department […]

January 26, 2026

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

The audit for the Township of Saville’s Liquid Fuels Tax Fund, overseen by the Pennsylvania Department of Transportation covered January 1 to December 31, 2024. The audit examined Form MS-965 with adjustments, affirming compliance with the American Institute of Certified Public Accountants’ standards and Government Auditing Standards. The report confirms the fund’s alignment with Pennsylvania […]

January 26, 2026

Monroe County Recorder of Deeds/Register of Wills – Audit Period January 1, 2020 to December 31, 2023

The compliance audit of the Recorder of Deeds/Register of Wills in Monroe County, Pennsylvania, covered the period from January 1, 2020, to December 31, 2023. The audit was conducted to ensure that all monies collected on behalf of the Commonwealth were correctly assessed, reported, and promptly remitted. The audit found that the office generally complied […]

January 26, 2026

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

The audit examines the Liquid Fuels Tax Fund of Kittanning Township in Armstrong County, Pennsylvania, for the period from January 1, 2022, to December 31, 2024. The report evaluates the Forms MS-965 With Adjustments, adhering to standards from the American Institute of Certified Public Accountants and Government Auditing Standards. The examination confirms that these forms […]

January 26, 2026

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

The Liquid Fuels Tax Fund for the Township of Jefferson, Butler County, was examined for the period January 1, 2023, to December 31, 2024. The township management is responsible for preparing Form MS-965, in compliance with criteria from Pennsylvania Department of Transportation’s Publication 9. The audit was conducted in accordance with attestation standards of the […]

January 26, 2026

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

The audit examines the Liquid Fuels Tax Fund for the Township of Indiana, Allegheny County, covering the period from January 1 to December 31, 2024. The auditor assessed Form MS-965 With Adjustments and found it to be in compliance with Pennsylvania’s Department of Transportation requirements. The examination, guided by standards from the American Institute of […]

January 26, 2026

Borough of Ford Cliff – Armstrong County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

The audit examines the Forms MS-965 With Adjustments for the Borough of Ford Cliff’s Liquid Fuels Tax Fund from January 1, 2022, to December 31, 2024. The management is responsible for the presentation of these forms per the criteria outlined by the Department of Transportation’s Publication 9. The examination follows standards set by the American […]

January 26, 2026

Township of East Hopewell – York County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The audit examines the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of East Hopewell, York County, for 2024. The audit, following American Institute of Certified Public Accountants standards, finds the form accurately presented according to the Pennsylvania Department of Transportation’s criteria. The report’s purpose is to aid in the […]

January 26, 2026

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

The audit of the Township of Doylestown, Bucks County, examines the Forms MS-965 with Adjustments for the Liquid Fuels Tax Fund from January 1, 2022, to December 31, 2024. The audit follows standards by the AICPA and Government Auditing Standards to ensure the forms meet the criteria outlined by the Pennsylvania Department of Transportation’s Publication […]

January 26, 2026

Fine Wine & Good Spirits #2205 – Lykens, Dauphin County – For the Period March 19, 2025 to January 3, 2026

The examination of Fine Wine and Good Spirits Store 2205 in Lykens, Pennsylvania, assessed compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures from March 19, 2025, to January 3, 2026. This evaluation involved verifying inventory accuracy, ensuring proper handling of financial deposits, and checking compliance with internal controls and asset management. The store’s adherence […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General