Home » Audits » Page 42

Audits

March 19, 2025

Borough of Versailles – Allegheny 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 forms (MS-965) for the Borough of Versailles, Allegheny County, covering January 1, 2022, to December 31, 2023. The audit confirmed that the forms accurately reflected the information required by the Pennsylvania Department of Transportation. The audit adhered to attestation standards and found no material weaknesses […]

March 19, 2025

Township of North Shenango – Crawford 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 North Shenango, Crawford County, covering January 1, 2023, to December 31, 2023. The municipality’s management is responsible for presenting this form in accordance with the criteria established by the Department of Transportation’s Publication 9. The […]

March 19, 2025

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

The independent auditor’s report reviews the Liquid Fuels Tax Fund of Clifton Township, Lackawanna County, for 2023. The report evaluates the financial information presented in Form MS-965 With Adjustments. The audit, adhering to standards set by the American Institute of Certified Public Accountants and Government Auditing Standards, provides assurance that the form is materially correct […]

March 19, 2025

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

The independent auditor examined the Forms MS-965 with adjustments for the Liquid Fuels Tax Fund of the Borough of West View, Allegheny County, from January 1, 2022, to December 31, 2023. The municipality’s management is responsible for these forms, and the audit follows standards by the American Institute of Certified Public Accountants and Government Auditing […]

March 19, 2025

Township of Franklin – York County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The Independent Auditor’s Report for the Township of Franklin, York County, Pennsylvania, examines the Liquid Fuels Tax Fund Forms MS-965 for the period from January 1, 2022, to December 31, 2023. The audit, conducted according to American Institute of Certified Public Accountants and Government Auditing Standards, found no material misstatements or noncompliance issues. The examination […]

March 19, 2025

Township of East Caln – Chester County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

The independent auditor’s report examines the Township of East Caln’s Liquid Fuels Tax Fund Forms MS-965 from January 1, 2021, to December 31, 2023, as per standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The examination verified that the forms complied, in all material respects, with Pennsylvania’s Department of […]

March 19, 2025

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

The Independent Auditor’s Report examines the Liquid Fuels Tax Fund of the Borough of Dunmore, Lackawanna County, PA, for 2023. The report evaluates Form MS-965 with Adjustments under standards from the American Institute of Certified Public Accountants and Government Auditing Standards. During the prior period, the borough improperly used $70,360.50 without project approval and for […]

March 19, 2025

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

This independent auditor’s report reviews the Liquid Fuels Tax Fund management by the Borough of Carnegie, Allegheny County, for January 1 to December 31, 2023. The borough’s management was responsible for presenting financial data per Pennsylvania Department of Transportation criteria laid out in Publication 9. The auditor found the Form MS-965 With Adjustments presented accurately […]

March 18, 2025

District Court 05-2-14 – Allegheny County – Audit Period January 1, 2019 to December 31, 2023

The text summarizes a limited procedures engagement (LPE) conducted for District Court 05-2-14 in Allegheny County, Pennsylvania, covering January 1, 2019, to December 31, 2023. The objective was to assess compliance with state laws regarding the collection and remittance of moneys on behalf of the Commonwealth, as required by The Fiscal Code. The procedures included […]

March 18, 2025

District Court 56-3-02 – Carbon County – Audit Period January 1, 2020 to December 31, 2023

The limited procedures engagement (LPE) of District Court 56-3-02 in Carbon County, Pennsylvania, was conducted to assess compliance with state laws regarding the collection, assessment, and remittance of funds on behalf of the Commonwealth from January 1, 2020, to December 31, 2023. The review involved comparing data from the Administrative Office of Pennsylvania Courts and […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General