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Audits

February 10, 2025

Township of Fishing Creek – Columbia County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The Independent Auditor’s Report examines the Liquid Fuels Tax Fund of Fishing Creek Township, Columbia County, Pennsylvania, for January 1, 2022, to December 31, 2023. The report assesses compliance with the criteria in the Department of Transportation’s Publication 9 and evaluates the management’s presentation of Forms MS-965 With Adjustments. Conducted under American Institute of Certified […]

February 10, 2025

Monroe County Clerk of the Court of Common Pleas/Prothonotary/Clerk of Orphans’ Court – Audit Period January 1, 2019 to December 31, 2022

A compliance audit was conducted on the Clerk of the Court of Common Pleas/Prothonotary/Clerk of Orphans’ Court in Monroe County, Pennsylvania, for January 1, 2019, through December 31, 2022. The audit aimed to ensure that funds collected for the Commonwealth were accurately assessed, reported, and promptly remitted. Although the County Officer generally complied with relevant […]

February 10, 2025

Borough of Hollidaysburg – Blair County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The independent audit report for the Borough of Hollidaysburg, Blair County, Pennsylvania, examines the Liquid Fuels Tax Fund for the period from January 1, 2022, to December 31, 2023. Conducted in accordance with standards set by the American Institute of Certified Public Accountants and Government Auditing Standards, the audit aimed to determine whether the Forms […]

February 10, 2025

Borough of Weissport – Carbon County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The independent auditor’s report examined the Liquid Fuels Tax Fund for the Borough of Weissport, Carbon County, covering January 1, 2023, to December 31, 2023. The audit, guided by standards from the AICPA and U.S. Government Auditing Standards, evaluated the accuracy of Form MS-965 With Adjustments. The audit uncovered several issues: a Final Completion Report […]

February 10, 2025

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

The independent auditor’s report examines the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Borough of Glasgow, covering January 1 to December 31, 2023. The municipality’s management prepared this form per Pennsylvania Department of Transportation’s criteria, as outlined in their Publication 9. The audit adhered to standards from the American Institute […]

February 10, 2025

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

The independent auditor’s report for the Borough of Fallston’s Liquid Fuels Tax Fund for 2023 confirms compliance with Pennsylvania Department of Transportation requirements. Conducted according to American Institute of Certified Public Accountants and Government Auditing Standards, the examination did not reveal any significant deficiencies or material weaknesses in internal control, nor did it identify noncompliance. […]

February 10, 2025

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

The independent auditor’s report for the Township of Harrison, Bedford County, Pennsylvania, covers the Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2023. The audit examined Form MS-965 with adjustments to ensure compliance with criteria from the Pennsylvania Department of Transportation’s Publication 9. The audit was conducted according to standards from the […]

February 10, 2025

Borough of Vintondale – Cambria County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

The independent auditor conducted an examination of the Borough of Vintondale’s Liquid Fuels Tax Fund Forms MS-965, with adjustments, for the period from January 1, 2021, to December 31, 2023. The auditor’s responsibility was to express an opinion on these forms based on standards from the American Institute of Certified Public Accountants and Government Auditing […]

February 10, 2025

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

The Independent Auditor’s Report for the Township of South Union, Fayette County, covers the examination of Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund spanning January 1, 2022, to December 31, 2023. The audit was conducted per standards set by both the American Institute of Certified Public Accountants and Government Auditing Standards. The […]

February 10, 2025

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

The Independent Auditor’s Report for the Township of Washington’s Liquid Fuels Tax Fund, covering January 1, 2022, to December 31, 2023, expresses an opinion on whether the Forms MS-965 With Adjustments are presented in accordance with specified criteria. The report, following standards by the American Institute of Certified Public Accountants and Government Auditing Standards, finds […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General