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Audits

February 26, 2026

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

The audit for the Township of Maidencreek, Berks County, Pennsylvania, examined the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2024. The report confirms that the forms comply with the criteria set by the Pennsylvania Department of Transportation and attestation standards. However, the audit disclosed issues […]

February 26, 2026

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

The audit for the Township of Lower Oxford, Chester County, Pennsylvania, examined the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2024. The report confirms that the forms are presented according to the criteria set by the Pennsylvania Department of Transportation. The Liquid Fuels Tax Fund […]

February 26, 2026

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

The audit examined the Liquid Fuels Tax Fund for the Township of Lincoln, Somerset County, covering the period from January 1, 2023, to December 31, 2024. Conducted according to public accounting and governmental standards, the audit’s objective was to assess if Forms MS-965, with adjustments, align with Pennsylvania Department of Transportation criteria. The report noted […]

February 26, 2026

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

The audit examined the Liquid Fuels Tax Fund Forms MS-965 for the Township of Graham, Clearfield County, for the period of January 1, 2020, to December 31, 2024. The audit detected a deficiency; in 2022, the township used $14,029.93 from the fund for diesel fuel without documented price quotations. Despite this, the forms, when adjusted, […]

February 26, 2026

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

The audit for the Township of Clover, Jefferson County, examined the Liquid Fuels Tax Fund Forms MS-965 With Adjustments for January 1, 2023, to December 31, 2024. The examination adheres to the attestation standards of the American Institute of Certified Public Accountants and Government Auditing Standards, aiming to ensure material compliance with specified criteria. The […]

February 26, 2026

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

The audit reviewed the Form MS-965 with Adjustments for the Liquid Fuels Tax Fund of the Township of Chanceford, York County, Pennsylvania, for the period of January 1, 2024, to December 31, 2024. The audit evaluated compliance with the Pennsylvania Department of Transportation’s criteria and found limitations due to missing canceled check images, hindering the […]

February 25, 2026

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

The audit for the Township of West Cameron, Northumberland County, Pennsylvania, covered the Liquid Fuels Tax Fund for the period January 1, 2020, to December 31, 2024. The audit examined Forms MS-965 With Adjustments. The township’s management is responsible for these forms’ presentation according to the criteria detailed in the Department of Transportation’s Publication 9 […]

February 25, 2026

Delaware County Recorder of Deeds – Audit Period January 1, 2021 to December 31, 2024

The compliance audit for the Delaware County Recorder of Deeds, conducted for the period from January 1, 2021, to December 31, 2024, assessed compliance with Pennsylvania state laws regarding the collection, assessment, reporting, and remittance of moneys on behalf of the Commonwealth. The audit, pursuant to The Fiscal Code, found the office compliant in all […]

February 25, 2026

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

An audit was conducted on the Liquid Fuels Tax Fund of Quemahoning Township, Somerset County, for January 1, 2023, to December 31, 2024. The audit assessed the accuracy of Forms MS-965 With Adjustments in accordance with the criteria set by the Pennsylvania Department of Transportation (PennDOT). Conducted under American Institute of Certified Public Accountants and […]

February 25, 2026

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

This audit examined the Liquid Fuels Tax Fund for the Borough of Lansdale, Montgomery County, for January 1, 2023, to December 31, 2024. The audit, adhering to standards by the AICPA and Government Auditing Standards, assessed the Forms MS-965 with Adjustments to ensure they were presented in accordance with Pennsylvania Department of Transportation’s criteria. A […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General