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Audits

October 9, 2025

District Court 38-1-16 – Montgomery County – Audit Period January 1, 2020 to December 31, 2023

A compliance audit of District Court 38-1-16 in Montgomery County, Pennsylvania, was conducted for the period from January 1, 2020, to December 31, 2023. The audit aimed to assess compliance with state laws, regulations, and Administrative Office of Pennsylvania Courts (AOPC) policies concerning the collection of funds on behalf of the Commonwealth. Procedures involved verifying […]

October 9, 2025

District Court 38-1-15 – Montgomery County – Audit Period January 1, 2020 to December 31, 2023

A compliance audit of District Court 38-1-15 in Montgomery County, Pennsylvania, covering January 1, 2020, to December 31, 2023, was conducted to assess compliance with state laws, regulations, and AOPC policies related to the collection and remittance of moneys on behalf of the Commonwealth. Key procedures included verifying data from the AOPC and Pennsylvania Department […]

October 9, 2025

District Court 42-3-02 – Bradford County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted for District Court 42-3-02, Bradford County, Pennsylvania, covering January 1, 2021, to December 31, 2024. The audit, performed as per the requirements of Section 401(c) of The Fiscal Code, aimed to determine if the court complied with state laws and regulations regarding the collection and remittance of moneys to the […]

October 9, 2025

District Court 38-1-24 – Montgomery County – Audit Period January 1, 2020 to December 31, 2023

The compliance audit of District Court 38-1-24 in Montgomery County, Pennsylvania, for the period January 1, 2020, to December 31, 2023, was conducted to ensure adherence to state laws, regulations, and policies related to the collection and reporting of moneys. The audit involved procedures such as matching data from the AOPC and the Department of […]

October 9, 2025

Township of Wysox – Bradford County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2024

The report examines the Forms MS-965 with Adjustments for the Liquid Fuels Tax Fund of Wysox Township, Bradford County, from January 1, 2021, to December 31, 2024. The municipality is responsible for presenting these forms in line with specific criteria, and the independent audit aimed to assure correct representation according to American Institute of Certified […]

October 9, 2025

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

The Independent Auditor’s Report examines the Township of Wallace’s Liquid Fuels Tax Fund for 2021-2024, focusing on Forms MS-965 with Adjustments. The examination was conducted according to attestation standards set by the AICPA and Government Auditing Standards, assessing the accuracy and completeness of the forms. The audit found the forms presented material information as required […]

October 9, 2025

Borough of East Stroudsburg – Monroe County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The attestation engagement report for the Borough of East Stroudsburg, Monroe County, Pennsylvania, covers the Liquid Fuels Tax Fund for January 1, 2023, to December 31, 2024. The borough’s management is responsible for preparing Forms MS-965 according to specific criteria, and independent auditors have expressed their opinion based on examinations conducted in line with American […]

October 9, 2025

Borough of Adamstown – Lancaster 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 Adamstown, Pennsylvania, for 2023-2024. The evaluation, following American Institute of Certified Public Accountants and Government Auditing Standards, ensures compliance with criteria established by the Department of Transportation’s Publication 9 and assesses the risk of material misstatements. The fund distributes annual state […]

October 9, 2025

Borough of East Pittsburgh – Allegheny County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The independent audit report examined the Liquid Fuels Tax Fund forms (MS-965) for the Borough of East Pittsburgh for January 1, 2023, to December 31, 2024. The municipality’s management is responsible for the accuracy of these forms, which must comply with the criteria detailed in the report’s background and the Department of Transportation’s guidelines. The […]

October 9, 2025

Borough of Delaware Water Gap – Monroe 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 of the Borough of Delaware Water Gap, Monroe County, from January 1, 2023, to December 31, 2024. The municipality must present these forms per the criteria described in the Department of Transportation’s Publication 9. The auditor, following standards set by […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General