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Audits

March 16, 2026

Fine Wine & Good Spirits #2342 – Media, Delaware County – For the Period January 30, 2025 to January 21, 2026

The Pennsylvania Liquor Control Board’s Fine Wine and Good Spirits Store 2342 in Delaware County underwent an examination of operations from January 30, 2025, to January 21, 2026. The examination ensured compliance with the Pennsylvania Liquor Code and highlighted several issues such as inventory discrepancies over 1%, improper documentation for tax-exempt sales, and internal control […]

March 16, 2026

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

The audit examined the Liquid Fuels Tax Fund of Wrightstown Township, Bucks County, for January 1, 2023, to December 31, 2024. The audit reviews the township’s financial reports (Forms MS-965 With Adjustments) to ensure they comply with specific criteria outlined in the provided background and the Department of Transportation’s Publication 9. Conducted according to American […]

March 16, 2026

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

The audit examined the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Wolf, Lycoming County, Pennsylvania, covering January 1, 2023, to December 31, 2024. The township’s management is responsible for presenting these forms according to set criteria. The audit found that the forms matched the criteria and revealed no […]

March 16, 2026

Township of West Hemlock – Montour County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The audit examined the Form MS-965 With Adjustments for the Township of West Hemlock, Montour County’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024. The audit evaluated the township’s compliance with criteria set by Pennsylvania’s Department of Transportation and attestation standards by the AICPA and Government Auditing Standards. The […]

March 16, 2026

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

The audit for the Liquid Fuels Tax Fund of the Township of Washington in Westmoreland County, Pennsylvania, covered the period from January 1, 2023, to December 31, 2024. The audit was conducted following standards from the American Institute of Certified Public Accountants and Government Auditing Standards, aiming to assess the accuracy and compliance of the […]

March 16, 2026

Township of Upper Milford – Lehigh County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The audit examined the Liquid Fuels Tax Fund of the Township of Upper Milford, Lehigh County, for the period January 1, 2023, to December 31, 2024. The report determined the compliance of Forms MS-965 with the Pennsylvania Department of Transportation’s regulations. Conducted according to American Institute of Certified Public Accountants guidelines and government auditing standards, […]

March 16, 2026

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

The audit for the Borough of Trumbauersville in Bucks County, Pennsylvania examined the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund, covering the period from January 1, 2023, to December 31, 2024. The report indicates that the examination was performed according to attestation standards established by the American Institute of Certified Public Accountants […]

March 16, 2026

Snyder County Treasurer – Hunting Licenses for the Period July 1, 2020 to June 30, 2025 and Fishing and Dog Licenses for the Period January 1, 2021 to December 31, 2024

A compliance audit for the Treasurer of Snyder County, Pennsylvania, covering specific license periods, was conducted to ensure all moneys collected on behalf of the Commonwealth were accurately assessed, reported, and remitted. The audit, pursuant to Section 401(d) of The Fiscal Code, found compliance with state laws regarding the collection of hunting, fishing, and dog […]

March 16, 2026

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

The audit examined the Borough of Tidioute’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024. The audit reviewed Form MS-965 with Adjustments, ensuring compliance with the Pennsylvania Department of Transportation’s criteria. The audit, conducted under American Institute of Certified Public Accountants standards, confirmed the fund’s accurate presentation. The Liquid […]

March 16, 2026

Borough of Sugar Grove – Warren County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

An audit was conducted for the Borough of Sugar Grove, Warren County, Pennsylvania’s Liquid Fuels Tax Fund for 2024. The audit reviewed Form MS-965 With Adjustments, ensuring compliance with Pennsylvania Department of Transportation criteria. The audit was conducted according to American Institute of Certified Public Accountants and Government Auditing Standards. The report states that the […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General