Home » Audits » Page 50

Audits

September 24, 2025

Fine Wine & Good Spirits #0802 – Towanda, Bradford County – For the Period August 27, 2024 to August 16, 2025

The Pennsylvania Liquor Control Board conducted an examination of Fine Wine and Good Spirits Store 0802 in Towanda, Pennsylvania, covering the period from August 27, 2024 to August 16, 2025. The examination, under the legal authority of the Pennsylvania Liquor Code, assessed store operations for compliance with PLCB procedures. Key components of the review included […]

September 24, 2025

Central Berks Regional Police Pension Plan – Berks County – Reduced Period Engagement – Period Ended December 31, 2024

The Central Berks Regional Police Pension Plan in Berks County, Pennsylvania, underwent a compliance audit conducted by the Auditor General under the authority of the Municipal Pension Plan Funding Standard and Recovery Act (Act 205). The audit, covering the period from January 1, 2024 to December 31, 2024, assessed whether the plan was administered in […]

September 24, 2025

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

The report by the independent auditor examines the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of Washington Township, Northumberland County, Pennsylvania, from January 1, 2020, to December 31, 2024. The township management is responsible for presenting the forms according to specified criteria. The audit was conducted per attestation standards and government auditing […]

September 24, 2025

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

The independent auditor’s report for the Liquid Fuels Tax Fund of the Borough of Tunkhannock, Wyoming County, Pennsylvania, evaluates Form MS-965 for the period January 1, 2024, to December 31, 2024. The auditor, following American Institute of Certified Public Accountants and Government Auditing Standards, examined whether the form complies with criteria outlined by the Pennsylvania […]

September 24, 2025

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

This document is an independent auditor’s report for the Borough of Tatamy’s Liquid Fuels Tax Fund, covering the period from January 1, 2023, to December 31, 2024. The audit, conducted by Timothy L. DeFoor, follows standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. It examines the Forms MS-965 With […]

September 24, 2025

Township of Spring – Centre 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 Liquid Fuels Tax Fund of the Township of Spring, Centre County, Pennsylvania, for the period from January 1, 2023, to December 31, 2024. The audit aligns with standards from the American Institute of Certified Public Accountants and Government Auditing Standards issued by the […]

September 24, 2025

Township of Southwest – Warren County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2024

The independent auditor’s report for the Township of Southwest, Warren County, Pennsylvania, examines the Liquid Fuels Tax Fund’s Forms MS-965 With Adjustments for the period from January 1, 2021, to December 31, 2024. The township’s management is responsible for presenting these forms according to specific criteria, while the auditor’s responsibility is to express an opinion […]

September 24, 2025

Township of Shenango – Mercer 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 Shenango in Mercer County, Pennsylvania, covers the period from January 1, 2023, to December 31, 2024. The auditors examined the township’s financial statements and found them to be in compliance, in all material respects, with the Pennsylvania Department of Transportation’s requirements. […]

September 24, 2025

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

The Independent Auditor’s Report examines the Liquid Fuels Tax Fund of the Township of Scott, Lackawanna County, Pennsylvania, for 2023 and 2024. The Township’s management must present the Forms MS-965 With Adjustments in alignment with the Department of Transportation’s guidelines. Conducted under the American Institute of Certified Public Accountants and Government Auditing Standards, the audit […]

September 24, 2025

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

An independent auditor conducted an examination of the Liquid Fuels Tax Fund for the Township of Salisbury, Lancaster County, Pennsylvania, covering the period from January 1, 2023, to December 31, 2024. The examination reviewed Forms MS-965 with adjustments and adhered to standards of the American Institute of Certified Public Accountants and the Government Auditing Standards. […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General