Home » Audits » Page 40

Audits

September 9, 2025

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

The auditor’s report for the Township of Cheltenham’s Liquid Fuels Tax Fund, covering January 1, 2022, to December 31, 2024, evaluates the accuracy and compliance of Forms MS-965 with adjustments. The audit follows standards set by the AICPA and Government Auditing Standards to ensure reasonable assurance that the forms meet the criteria outlined by the […]

September 9, 2025

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

The Independent Auditor’s Report for the Borough of Chalfont’s Liquid Fuels Tax Fund covers the period from January 1, 2022, to December 31, 2024, and was conducted per attestation standards by the American Institute of Certified Public Accountants. The audit aimed to assess whether the Forms MS-965 With Adjustments accurately reflect the expenditures in alignment […]

September 9, 2025

Township of Caernarvon – Berks 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 for the Township of Caernarvon, Berks County, Pennsylvania, from January 1, 2023, to December 31, 2024. Management is responsible for presenting the Forms MS-965 according to criteria outlined in the report and the Department of Transportation’s Publication 9. The auditor’s responsibility is to give an […]

September 9, 2025

Borough of Blooming Valley – Crawford County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The Independent Auditor’s Report examines the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Borough of Blooming Valley, Crawford County, for the period from January 1, 2024, to December 31, 2024. The audit was performed in line with attestation standards by the American Institute of Certified Public Accountants and Government Auditing […]

September 9, 2025

Township of Barr – Cambria 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 Township of Barr, Cambria County, for January 1, 2023, to December 31, 2024. The municipality’s management is responsible for the Forms MS-965, with the auditor verifying adherence to the established criteria. The examination followed the American Institute of Certified Public Accountants’ standards and […]

September 9, 2025

District Court 50-3-01 – Butler County – Audit Period January 1, 2020 to December 31, 2023

A compliance audit of District Court 50-3-01 in Butler County, Pennsylvania, for the period January 1, 2020, to December 31, 2023, was conducted. The audit evaluated compliance with state laws, regulations, and AOPC policies regarding the collection and remittance of Commonwealth funds. Data from the AOPC and the Pennsylvania Department of Revenue were used to […]

September 9, 2025

District Court 47-3-01 – Cambria County – Audit Period January 1, 2020 to December 31, 2023

A limited procedures engagement (LPE) was conducted for District Court 47-3-01 in Cambria County, Pennsylvania, from January 1, 2020, to December 31, 2023. The LPE aimed to ensure the district court correctly assessed, reported, and remitted money collected on behalf of the Commonwealth. Key procedures included verifying data from the Administrative Office of Pennsylvania Courts […]

September 9, 2025

District Court 40-2-01 – Indiana County – Audit Period January 1, 2020 to December 31, 2023

A compliance audit of District Court 40-2-01 in Indiana County, Pennsylvania, was conducted for the period from January 1, 2020, to December 31, 2023. The audit aimed to determine the court’s adherence to state laws and Administrative Office of Pennsylvania Courts (AOPC) policies concerning the collection of fines, fees, and surcharges. Procedures included data verification, […]

September 9, 2025

District Court 32-2-43 – Delaware County – Audit Period January 1, 2019 to December 31, 2023

A compliance audit was conducted for District Court 32-2-43 in Delaware County, Pennsylvania, covering January 1, 2019, to December 31, 2023. The audit aimed to assess the court’s adherence to state laws, regulations, and AOPC policies regarding the collection and disbursement of moneys owed to the Commonwealth. Procedures included verifying data from the AOPC and […]

September 9, 2025

District Court 05-2-04 – Allegheny County – Audit Period January 1, 2020 to December 31, 2023

A compliance audit was conducted on District Court 05-2-04 in Allegheny County, Pennsylvania, for the period from January 1, 2020, to December 31, 2023. The audit aimed to verify the court’s adherence to state laws, regulations, and Administrative Office of Pennsylvania Courts (AOPC) policies regarding the collection, assessment, and remittance of funds. Key procedures included […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General