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Audits

August 11, 2025

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

The independent auditor’s report for the Township of Moore, Northampton County, Pennsylvania, addresses the examination of the Forms MS-965 for the Liquid Fuels Tax Fund for the period from January 1, 2023, to December 31, 2024. The township’s management is responsible for presenting these forms in line with specific criteria, while the auditor’s role was […]

August 11, 2025

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

The independent auditor’s report for the Borough of East Bangor’s Liquid Fuels Tax Fund, covering January 1, 2023, to December 31, 2024, evaluates Forms MS-965 With Adjustments. The borough’s management is responsible for compliance with criteria set by the Pennsylvania Department of Transportation (PennDOT) and the Department’s Publication 9. The audit followed attestation standards by […]

August 11, 2025

Township of Hopewell – York County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

The independent auditor’s report for Hopewell Township, York County, Pennsylvania, evaluates the Liquid Fuels Tax Fund forms (MS-965) for January 1, 2022, to December 31, 2024. The report aims to express an opinion on whether the forms, with adjustments, are presented according to the criteria outlined in Pennsylvania’s Department of Transportation Publication 9. Conducted according […]

August 11, 2025

Berks 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 report for the Berks County Treasurer, Pennsylvania, evaluates the collection and remittance of hunting, fishing, and dog license revenues for specified periods between 2019 and 2023. Conducted under Section 401(d) of The Fiscal Code, the audit aimed to ensure all funds were correctly assessed, reported, and promptly remitted in accordance with state […]

August 11, 2025

Borough of Schuylkill Haven – Schuylkill County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

The independent auditor’s report examines the Borough of Schuylkill Haven’s compliance with the Pennsylvania Department of Transportation’s criteria for the Liquid Fuels Tax Fund from January 1, 2021, to December 31, 2023. The borough is required to present Forms MS-965, detailing the fund’s use, in accordance with Publication 9. The audit, adhering to attestation standards, […]

August 11, 2025

Township of East Allen – Northampton County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The independent auditor’s report for the Township of East Allen’s Liquid Fuels Tax Fund, covering January 1, 2023, to December 31, 2024, assessed compliance with Pennsylvania’s Department of Transportation Publication 9 and relevant standards. The township’s management is accountable for presenting financial information according to specified criteria. The auditors conducted their examination following attestation and […]

August 11, 2025

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

The Independent Auditor’s Report examines the Township of Aston’s Liquid Fuels Tax Fund for the period from January 1, 2023, to December 31, 2024. The auditors assessed the Forms MS-965 With Adjustments, prepared according to the criteria set by the Pennsylvania Department of Transportation and the American Institute of Certified Public Accountants. This report ensures […]

August 11, 2025

Borough of Kulpmont – Northumberland County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2023

The independent auditor’s report for the Borough of Kulpmont examines the Forms MS-965 with adjustments related to the Liquid Fuels Tax Fund for the period from January 1, 2020, to December 31, 2023. The auditor evaluated the presentation of these forms based on criteria described in the report’s background section and compliance with Pennsylvania Department […]

August 11, 2025

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

An independent auditor’s report examined the Forms MS-965 With Adjustments for the Borough of Blain, Perry County, regarding the use of Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2024. Conducted under standards from the American Institute of Certified Public Accountants and Government Auditing Standards, the report affirmed that the Forms MS-965 […]

August 11, 2025

Township of West Caln – Chester County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2024

The Independent Auditor’s Report examined the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of West Caln Township, Chester County, for the period from January 1, 2021, to December 31, 2024. The report was conducted according to standards by the American Institute of Certified Public Accountants and Government Auditing Standards. The auditor confirmed […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General