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Audits

November 24, 2025

Township of North Codorus – York 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 Township of North Codorus’s Liquid Fuels Tax Fund for the period from January 1, 2023, to December 31, 2024. The management is responsible for presenting these forms according to the criteria in the Department of Transportation’s Publication 9. The audit provides reasonable assurance […]

November 24, 2025

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

The independent auditor’s report for the Liquid Fuels Tax Fund of the Township of Oxford, Adams County, Pennsylvania, covers the period from January 1, 2023, to December 31, 2024. The auditors, following established attestation standards, reviewed Forms MS-965 With Adjustments and found them to be materially accurate according to the criteria set by the Pennsylvania […]

November 24, 2025

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

The Independent Auditor’s Report has examined the Liquid Fuels Tax Fund Forms MS-965 With Adjustments for the Township of Newtown, Bucks County, for January 1, 2022, to December 31, 2024. The township’s management prepared these forms according to set criteria, and the auditors ensured they adhered to standards by the American Institute of Certified Public […]

November 24, 2025

Jackson Township Non-Uniformed Pension Plan – Susquehanna County – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted on the Jackson Township Non-Uniformed Pension Plan covering January 1, 2021, to December 31, 2024, as required by the Municipal Pension Plan Funding Standard and Recovery Act. The objectives were to verify corrective actions addressing previous audit findings and ensure the plan’s administration complied with state laws. The audit identified […]

November 24, 2025

Borough of New Florence – Westmoreland County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The Independent Auditor’s Report for the Borough of New Florence, Westmoreland County, Pennsylvania, examines the Liquid Fuels Tax Fund for the period from January 1, 2023, to December 31, 2024. The examination assessed whether the Forms MS-965 With Adjustments are presented in accordance with the criteria established by the Pennsylvania Department of Transportation’s Publication 9. […]

November 24, 2025

City of Williamsport Police Pension Plan – Lycoming County – Audit Period January 1, 2023 to December 31, 2024

We conducted a compliance audit of the City of Williamsport Police Pension Plan for the period from January 1, 2023, to December 31, 2024. The audit evaluated whether corrective actions were taken on prior findings and if the pension plan complied with relevant laws, regulations, and policies. Our procedures verified the proper determination, deposit, and […]

November 24, 2025

City of Williamsport Officers’ and Employees’ Pension Plan – Lycoming County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit of the City of Williamsport Officers’ and Employees’ Pension Plan for the period January 1, 2023, to December 31, 2024, aimed to assess whether the pension plan was managed according to applicable laws, regulations, and policies. The audit used methodologies including verifying the state aid deposits, checking employer and employee contributions, and […]

November 24, 2025

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

The independent auditor’s report examines the Borough of Newburg’s Liquid Fuels Tax Fund from January 1, 2020, to December 31, 2024. The report assesses the accuracy of Form MS-965 with Adjustments, ensuring it aligns with criteria stipulations by the Pennsylvania Department of Transportation and auditing standards. The audit finds the financial statements are presented appropriately, […]

November 24, 2025

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

The report is an independent auditor’s examination of the Borough of Minersville’s Liquid Fuels Tax Fund, covering the period from January 1, 2023, to December 31, 2024. The examination adhered to standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The report provides assurance that the Forms MS-965 With Adjustments […]

November 24, 2025

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

The independent auditor conducted an examination of the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Borough of Meshoppen, Wyoming County, for the period from January 1, 2024, to December 31, 2024. This involved assessing the risks of material misstatements and gathering sufficient evidence to provide an opinion. The examination followed […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General