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Audits

July 31, 2025

Township of Fairview – Erie 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 Fairview Township, Erie County, for the year 2024, confirming compliance with criteria set by the Pennsylvania Department of Transportation and accounting standards. The report, issued in July 2025, found no material weaknesses or noncompliance issues in the township’s […]

July 31, 2025

Township of Lower Merion – Montgomery 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 Lower Merion Township, Pennsylvania, covering January 1, 2023 to December 31, 2024. The audit follows standards by the American Institute of Certified Public Accountants and government auditing standards, ensuring the Forms MS-965 With Adjustments are presented accurately. The report confirms the management’s compliance with […]

July 31, 2025

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

The Independent Auditor’s Report examines the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Harris, Centre County, covering the period from January 1, 2023, to December 31, 2024. The report ensures that the forms are presented in accordance with the criteria described in the report’s Background section and the […]

July 31, 2025

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

The independent audit report for the Borough of Stockdale, Washington County, Pennsylvania, covers the period from January 1, 2022, to December 31, 2024, and examines the Forms MS-965 With Adjustments related to the Liquid Fuels Tax Fund. The audit follows standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The […]

July 31, 2025

Borough of Penbrook – Dauphin County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The Independent Auditor’s Report for the Borough of Penbrook in Dauphin County, Pennsylvania, examines Form MS-965 With Adjustments related to the Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024. The auditors conducted their examination according to standards from both the American Institute of Certified Public Accountants and Government Auditing […]

July 31, 2025

Township of Elk – Warren 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 Township of Elk, Warren County, Pennsylvania, covering January 1, 2023, to December 31, 2024. The report affirms that Forms MS-965 with adjustments are accurate according to Pennsylvania Department of Transportation guidelines. The audit, adhering to standards by the American Institute of Certified Public Accountants […]

July 31, 2025

Bradford County Treasurer – Hunting Licenses for the Period July 1, 2019 to June 30, 2024 and Fishing and Dog Licenses for the Period January 1, 2020 to December 31, 2023

The compliance audit conducted for the Treasurer of Bradford County, Pennsylvania, covering the sale of hunting, fishing, and dog licenses between July 1, 2019, and June 30, 2024, aimed to determine if all moneys collected on behalf of the Commonwealth were correctly assessed, reported, and remitted. Conducted under the requirements of Section 401(d) of The […]

July 31, 2025

Township of Millcreek – Clarion County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2023

The independent auditor’s report reviewed the Township of Millcreek’s Liquid Fuels Tax Fund Forms MS-965 for January 1, 2020, to December 31, 2023. The examination was conducted according to relevant attestation standards. It revealed various issues, including insufficient documentation for payroll expenditures, vendor overcharges, undocumented bids, nonpermissible expenditures, and overexpenditure of the secretary’s salary. These […]

July 31, 2025

Township of Otter Creek – Mercer 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 Otter Creek, Mercer County, for January 1, 2023, to December 31, 2024. The examination ensures the Forms MS-965 With Adjustments are presented in accordance with relevant criteria, based on standards by the American Institute of Certified Public Accountants and Government Auditing […]

July 31, 2025

Borough of Lewistown – Mifflin County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The Independent Auditor’s Report examines the Borough of Lewistown’s Liquid Fuels Tax Fund for January 1, 2023, to December 31, 2024. The auditors reviewed the municipality’s Forms MS-965 With Adjustments, ensuring compliance with the Department of Transportation’s criteria. The audit followed standards by the American Institute of Certified Public Accountants and the Government Auditing Standards. […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General