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Audits

February 10, 2025

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

An independent auditor examined the Township of Heidelberg’s Liquid Fuels Tax Fund for 2023, reviewing Form MS-965 With Adjustments. The examination followed standards from the American Institute of Certified Public Accountants and Government Auditing Standards. The audit focused on whether the financial reporting met specified criteria and assessed risks of material misstatement. The audit also […]

February 10, 2025

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

The independent auditor’s report examined the Liquid Fuels Tax Fund for the Borough of Vandling, Lackawanna County, Pennsylvania, for the period January 1, 2022, to December 31, 2023. The Forms MS-965, which include adjustments, were audited to ensure compliance with the Pennsylvania Department of Transportation’s standards and criteria, as set out in Publication 9. The […]

February 10, 2025

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

The Independent Auditor’s Report for the Township of Exeter’s Liquid Fuels Tax Fund was conducted for the period January 1, 2023, to December 31, 2023. The township’s management is responsible for preparing the Form MS-965 in line with specified criteria, and the auditor’s role was to express an opinion based on examination standards. A qualified […]

February 10, 2025

Borough of New Lebanon – Mercer County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The report details an independent auditor’s examination of the Liquid Fuels Tax Fund for the Borough of New Lebanon, Mercer County, for January 1, 2022, to December 31, 2023. The audit assessed whether Forms MS-965, adjusted by the borough management, were accurately presented according to the criteria set by the Department of Transportation and the […]

February 10, 2025

Township of Connellsville – 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 Connellsville’s Liquid Fuels Tax Fund covers the period from January 1, 2022, to December 31, 2023. The audit examined the Forms MS-965 With Adjustments, which document the township’s use of liquid fuels tax funds in compliance with Pennsylvania Department of Transportation guidelines. The audit was performed according […]

February 10, 2025

Township of Ringgold – Jefferson County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

The independent auditor’s report examines the accompanying Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Ringgold in Jefferson County, Pennsylvania, covering January 1, 2021, to December 31, 2023. The auditor’s responsibility was to express an opinion on these forms, ensuring their compliance with the criteria established by the Pennsylvania […]

February 10, 2025

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

The independent auditor conducted an examination of the Borough of Hopewell’s Liquid Fuels Tax Fund for the period of January 1, 2023, to December 31, 2023. The audit was performed in line with the attestation standards by the American Institute of Certified Public Accountants and Government Auditing Standards. The examination aimed to verify if the […]

February 10, 2025

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

The Independent Auditor’s Report examines and evaluates the Liquid Fuels Tax Fund for Franklin Township, Beaver County, Pennsylvania, over the period of January 1, 2023, to December 31, 2023. Conducted in compliance with American Institute of Certified Public Accountants and Government Auditing Standards, the audit reviewed Form MS-965, assessing accuracy according to the Pennsylvania Department […]

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 […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General