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April 28, 2025

Bedford County Children and Youth Agency – Amended Fiscal Reports for Fiscal Years 2021 to 2023

The Amended Fiscal Reports for Bedford County Children and Youth Agency, covering fiscal years 2021-2022 and 2022-2023, reveal compliance with Act 148 of 1976 criteria, focusing on expenditures for county-resident children. The engagement assessed fiscal reports submitted to Pennsylvania DHS, ensuring them to reflect actual county expenditures on children’s welfare. For fiscal year 2021-2022, no […]

April 28, 2025

District Court 05-2-26 – Allegheny County – Audit Period January 1, 2020 to December 31, 2023

The Department of Auditor General conducted a limited procedures engagement of District Court 05-2-26 in Allegheny County, Pennsylvania, for the period January 1, 2020 to December 31, 2023, as mandated by Article IV, Section 401(c) of The Fiscal Code. The goal was to verify that all funds collected for the Commonwealth were accurately assessed, reported, […]

April 28, 2025

District Court 05-2-35 – Allegheny County – Audit Period January 1, 2020 to December 31, 2023

The District Court 05-2-35 in Allegheny County, Pennsylvania, was subject to a Limited Procedures Engagement (LPE) for the period from January 1, 2020, to December 31, 2023, to ensure state funds were correctly assessed, reported, and remitted. The engagement, conducted by the Auditor General under Section 401(c) of The Fiscal Code, aimed to verify that […]

April 28, 2025

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

The Independent Auditor’s Report for the Township of Adams, Snyder County, Pennsylvania, examined the Liquid Fuels Tax Fund for 2023. The report evaluated the presentation of Form MS-965 with adjustments, assessing if it meets criteria from the Pennsylvania Department of Transportation’s Publication 9. The audit complied with American and Government Auditing Standards, focusing on obtaining […]

April 28, 2025

Cambria County – Liquid Fuels Tax Fund, Act 44 Tax Fund, Act 89 Tax Fund, and County Fee for Local Use Fund for the Period January 1, 2023 to December 31, 2023

The independent auditor’s report on Cambria County’s Liquid Fuels Tax Fund, Act 44 Tax Fund, Act 89 Tax Fund, and County Fee For Local Use Fund for 2023 affirms that the county’s forms are presented in compliance with Pennsylvania Department of Transportation criteria. The examination adhered to attestation standards from the American Institute of Certified […]

April 28, 2025

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

The independent auditor’s report for the Township of Collier’s Liquid Fuels Tax Fund for 2023 was conducted following standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The auditors examined Form MS-965, which reports the usage of liquid fuels tax funds, and determined that it aligns with the Pennsylvania Department […]

April 28, 2025

Township of Eden – Lancaster 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 Eden, Lancaster County, during 2023. The audit follows established standards to ensure the form’s compliance with the Pennsylvania Department of Transportation’s guidelines. The auditor found that the Form MS-965 presents the necessary information accurately and […]

April 28, 2025

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

The Independent Auditor’s Report for the Township of Fawn, Allegheny County, relates to the audit of its Liquid Fuels Tax Fund (January 1, 2023, to December 31, 2023). The audit, conducted per standards by the AICPA and U.S. Government Auditing Standards, seeks to verify if Form MS-965 With Adjustments aligns with the Pennsylvania Department of […]

April 28, 2025

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

The Independent Auditor’s Report for the Township of Hayfield, Crawford County, Pennsylvania, examines the use of the Liquid Fuels Tax Fund for the period from January 1, 2023, to December 31, 2023. The report focuses on the accuracy of Form MS-965 With Adjustments as per the Department of Transportation’s criteria. The audit followed standards from […]

April 28, 2025

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

The Independent Auditor’s Report examined the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Borough of Indiana, Indiana County, covering the period between January 1, 2022, and December 31, 2023. The audit found that the borough spent $28,563.88 in 2022 and $29,057.31 in 2023 from this fund for traffic signal maintenance […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General