Audits

April 28, 2025

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

The Independent Auditor’s Report for the Township of Pulaski, Lawrence County, Pennsylvania, covered the Liquid Fuels Tax Fund for the period from January 1, 2023, to December 31, 2023. This examination was performed according to standards by the American Institute of Certified Public Accountants and Government Auditing Standards. The auditor’s task was to express an […]

April 28, 2025

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

The independent auditor conducted an examination of the Borough of Ridgway’s Liquid Fuels Tax Fund Forms MS-965 With Adjustments for the period January 1, 2022, to December 31, 2023. The examination was in accordance with standards from the American Institute of Certified Public Accountants and Government Auditing Standards. The objective was to assess if the […]

April 28, 2025

Luzerne County Recorder of Deeds/Register of Wills/Clerk of Orphans’ Court – Audit Period January 1, 2020 to December 31, 2023

The compliance audit of the Recorder of Deeds/Register of Wills/Clerk of Orphans’ Court in Luzerne County, Pennsylvania, covered the period from January 1, 2020, to December 31, 2023. Conducted by the Auditor General, the audit aimed to verify that all moneys collected on behalf of the Commonwealth were correctly assessed, reported, and promptly remitted, as […]

April 28, 2025

City of Sharon – Mercer County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The Independent Auditor’s Report for the City of Sharon, Mercer County, Pennsylvania, assessed the Form MS-965 regarding the Liquid Fuels Tax Fund for the year 2023. The report concludes that the form, with adjustments, accurately presents the required information according to the Pennsylvania Department of Transportation’s standards and guidelines. The audit was performed under set […]

April 28, 2025

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

The independent auditor conducted an examination of the Borough of Springdale’s Liquid Fuels Tax Fund Forms MS-965, covering January 1, 2022, to December 31, 2023. The audit followed standards by the American Institute of Certified Public Accountants and Government Auditing Standards, aimed at assessing whether the forms accurately reflected the funds in compliance with the […]

April 28, 2025

Township of Union – Lawrence 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 Township of Union in Lawrence County for 2023. The evaluation, conducted according to standards by the American Institute of Certified Public Accountants and Government Auditing Standards, provided reasonable assurance that the financial information is presented correctly. No […]

April 28, 2025

Borough of Verona – Allegheny 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 the Borough of Verona, Allegheny County, Pennsylvania, for January 1, 2022, to December 31, 2023. The municipality’s management prepared Forms MS-965 in line with the criteria specified by the Pennsylvania Department of Transportation. The audit followed standards by the American Institute of Certified Public […]

April 28, 2025

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

This Independent Auditor’s Report for the Township of Washington, Lawrence County, Pennsylvania, evaluates the Liquid Fuels Tax Fund for the period from January 1, 2023, to December 31, 2023. The audit examines Form MS-965 With Adjustments to assess its conformance to criteria outlined by the Pennsylvania Department of Transportation’s Publication 9. The examination, conducted per […]

April 17, 2025

Penn Highlands Elk – Elk County – Tobacco Settlement Payment Data for the Year 2026

The Tobacco Settlement Program review for Penn Highlands Elk focused on determining the eligibility of the hospital for 2026 subsidy payments based on uncompensated care. Procedures were established to verify claims and data accuracy, particularly for extraordinary expense claims and inpatient/MediCare Assistance (MA) days. The review found no eligible extraordinary expense claims for the fiscal […]

April 17, 2025

Penn Highlands Brookville – Jefferson County – Tobacco Settlement Payment Data for the Year 2026

The Penn Highlands Brookville facility underwent a review to determine eligibility for payments under the Tobacco Settlement Act, aimed at reimbursing hospitals for uncompensated care. The review evaluated the facility’s claims data and inpatient days as of June 30, 2024. The facility had no eligible extraordinary expense claims; thus, it is initially ineligible for payment […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General