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Audits

November 3, 2025

District Court 35-3-01 – Mercer County – Audit Period January 1, 2020 to December 31, 2023

The limited procedures engagement (LPE) conducted for District Court 35-3-01 in Mercer County, Pennsylvania, aimed to assess whether all moneys collected for the Commonwealth from January 1, 2020, to December 31, 2023, were correctly assessed, reported, and promptly remitted. The engagement evaluated the district court’s internal controls, compliance with applicable laws, and accuracy of deposits […]

November 3, 2025

District Court 06-1-04 – Erie County – Audit Period January 1, 2020 to December 31, 2023

The limited procedures engagement (LPE) conducted for District Court 06-1-04 in Erie County, Pennsylvania, covering January 1, 2020, to December 31, 2023, aimed to verify the accurate assessment, reporting, and timely remittance of funds collected on behalf of the Commonwealth. Following Section 401(c) of the Fiscal Code requirements, the procedures involved comparing data from the […]

October 30, 2025

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

The Independent Auditor’s Report examines Forms MS-965 With Adjustments for the Township of Windsor’s Liquid Fuels Tax Fund, covering January 1, 2023, to December 31, 2024. Management is responsible for presenting these forms according to specified criteria, and the auditors’ role is to express an opinion based on their examination. The auditors followed standards set […]

October 30, 2025

Township of West Chillisquaque – Northumberland County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2024

The independent auditor’s report examines the Township of West Chillisquaque’s Liquid Fuels Tax Fund Forms MS-965 and adjustments for the period January 1, 2020, to December 31, 2024. The purpose of this report is to ensure the forms are presented accurately according to the Pennsylvania Department of Transportation’s guidelines outlined in their Publication 9. The […]

October 30, 2025

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

The independent auditor’s report for the Township of Warwick, Lancaster County, examines the Forms MS-965 With Adjustments related to the Liquid Fuels Tax Fund for January 1, 2023, to December 31, 2024. The audit ensures these forms align with criteria from the Pennsylvania Department of Transportation’s Publication 9. The audit, conducted under government auditing standards, […]

October 30, 2025

Township of Venango – Crawford County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The Independent Auditor’s Report for the Township of Venango’s Liquid Fuels Tax Fund covers the period from January 1, 2024, to December 31, 2024. The audit was conducted according to standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The report evaluates the township’s compliance with criteria outlined by the […]

October 30, 2025

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

The independent auditor’s report evaluates the Liquid Fuels Tax Fund for the Township of Terry, Bradford County, Pennsylvania, covering January 1, 2022, to December 31, 2024. Conducted in accordance with AICPA and Government Auditing Standards, the examination aimed to ensure that Form MS-965 with Adjustments met the criteria by the Pennsylvania Department of Transportation (PennDOT). […]

October 30, 2025

Township of Tell – Huntingdon County – Liquid Fuels Tax Fund for the Period January 1, 2021 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 Tell, Huntingdon County, Pennsylvania, from January 1, 2021, to December 31, 2024. The audit was conducted following standards by the American Institute of Certified Public Accountants and Government Auditing Standards. The purpose is to provide […]

October 30, 2025

Township of North Newton – Cumberland County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The Independent Auditor’s Report examines the financial forms (MS-965 With Adjustments) for the Liquid Fuels Tax Fund of North Newton Township from January 1, 2023, to December 31, 2024. Conducted in line with standards by the American Institute of Certified Public Accountants and Government Auditing Standards, the auditor assures the forms are presented correctly based […]

October 30, 2025

Township of Gulich – Clearfield County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2024

The Independent Auditor’s Report for the Township of Gulich, Clearfield County, Pennsylvania, covers the Liquid Fuels Tax Fund for January 1, 2020, to December 31, 2024. The report examines the Forms MS-965 With Adjustments, assessing their compliance with the Pennsylvania Department of Transportation’s Publication 9 and the Liquid Fuels Tax Municipal Allocation Law. The examination […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General