Audits

June 5, 2025

Township of New Hanover – Montgomery County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The independent auditor’s report for the Township of New Hanover, Montgomery County, Pennsylvania, reviews the Liquid Fuels Tax Fund for January 1, 2022, to December 31, 2023. This audit ensures forms MS-965 with adjustments meet criteria outlined by the Department of Transportation’s Publication 9. Conducted under American Institute of Certified Public Accountants standards, the audit […]

June 5, 2025

Township of Union – Fulton County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2023

The Independent Auditor’s Report examines the Liquid Fuels Tax Fund of the Township of Union, Fulton County, for January 1, 2020, to December 31, 2023. The audit was conducted following standards from the American Institute of Certified Public Accountants and Government Auditing Standards. The auditor found that the Forms MS-965, with adjustments, present required information, […]

June 5, 2025

Forest County Treasurer – Hunting Licenses for the Period July 1, 2019 to June 30, 2023 and Fishing and Dog Licenses for the Period January 1, 2020 to December 31, 2023

The compliance audit of Forest County, Pennsylvania Treasurer, conducted for the periods specified for hunting, fishing, and dog licenses, aimed to determine if all funds collected on behalf of the Commonwealth were accurately assessed, reported, and timely remitted. The audit, not in full accordance with Government Auditing Standards, focused on examining internal controls and compliance […]

June 5, 2025

Borough of S.N.P.J. – Lawrence County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

An independent audit was conducted on the Borough of S.N.P.J.’s Liquid Fuels Tax Fund for the period from January 1, 2022, to December 31, 2023. The audit assessed the presentation of Forms MS-965 with adjustments to ensure compliance with Pennsylvania’s criteria and Department of Transportation’s guidelines. Although the funds were generally used appropriately, it was […]

June 5, 2025

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

The report examines the Forms MS-965 with adjustments for Telford Borough’s Liquid Fuels Tax Fund between January 1, 2022, and December 31, 2023. The independent auditor assessed compliance with standards set by the American Institute of Certified Public Accountants and Government Auditing Standards, ensuring the forms align with Department of Transportation criteria. The audit found […]

June 5, 2025

Township of Upper Hanover – Montgomery County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The independent auditor’s report provides a review of the Township of Upper Hanover’s Liquid Fuels Tax Fund for the period from January 1, 2022, to December 31, 2023. This examination, conducted by the auditor in accordance with standards set by the American Institute of Certified Public Accountants and Government Auditing Standards, aimed to ensure the […]

June 5, 2025

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

The independent auditor examined the Liquid Fuels Tax Fund of Roaring Brook Township, Lackawanna County, for 2023, ensuring it adhered to the criteria set by the Pennsylvania Department of Transportation (PennDOT). The Form MS-965, including adjustments, was reviewed following standards from the American Institute of Certified Public Accountants and the Government Auditing Standards. The audit […]

June 5, 2025

Township of Todd – Fulton County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2023

The Independent Auditor’s Report examined the Forms MS-965 with Adjustments for the Liquid Fuels Tax Fund of the Township of Todd, Fulton County, covering January 1, 2020, to December 31, 2023. The examination followed attestation standards and was conducted to ensure forms were presented in accordance with specified criteria. The report confirms that the forms […]

June 5, 2025

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

The independent auditor examined the Liquid Fuels Tax Fund Forms MS-965 for the Borough of State College, Centre County, for January 1, 2022, to December 31, 2023. The objective was to express an opinion on the forms based on criteria set by the Pennsylvania Department of Transportation. The audit was done under the attestation standards […]

June 4, 2025

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

The independent auditor’s report details an examination of the Borough of Nazareth’s Liquid Fuels Tax Fund for 2023, focusing on the management of funds as per Pennsylvania Department of Transportation guidelines. The report found that the municipality expended $80,097 on a project that exceeded the actual cost by $4,294.50 and that, in a prior period, […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General