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Audits

May 21, 2025

Township of Wayne – Lawrence County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The Independent Auditor’s Report for the Township of Wayne, Lawrence County, Pennsylvania, covers the Liquid Fuels Tax Fund for January 1, 2022, to December 31, 2023. The audit examined Forms MS-965 with Adjustments, following standards by the American Institute of Certified Public Accountants and Government Auditing Standards. The audit aimed to ensure compliance with criteria […]

May 21, 2025

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

The independent auditor’s report for the Township of Wayne, Greene County, Pennsylvania, evaluates the Liquid Fuels Tax Fund for the period January 1, 2023, to December 31, 2023. The management is responsible for presenting the Form MS-965, while the auditors express an opinion based on their examination conducted in compliance with attestation standards by the […]

May 21, 2025

Township of Snow Shoe – Centre County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The independent auditor examined the Township of Snow Shoe’s Liquid Fuels Tax Fund Form MS-965, covering the period from January 1, 2023, to December 31, 2023, in accordance with established standards. The township management is responsible for the form’s presentation, while the audit was conducted to express an opinion based on reasonable assurance of compliance […]

May 21, 2025

Borough of Palo Alto – Schuylkill County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2023

The Independent Auditor’s Report for the Borough of Palo Alto’s Liquid Fuels Tax Fund, covering January 1, 2020 to December 31, 2023, was conducted following American Institute of Certified Public Accountants standards. The audit found that the Forms MS-965, detailing fund expenditures, are generally presented accurately, except the Borough lacked documentation for certain 2021 and […]

May 21, 2025

Township of Westfield – Tioga County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

The independent audit report for the Township of Westfield’s Liquid Fuels Tax Fund evaluates Forms MS-965 for the period from January 1, 2021, to December 31, 2023. The audit was conducted in accordance with American Institute of Certified Public Accountants and Government Auditing Standards to assess whether financial statements conform to criteria outlined by the […]

May 21, 2025

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

The independent auditor’s report examines the Liquid Fuels Tax Fund of the Borough of Emsworth, Allegheny County, for the fiscal year 2023. The examination adhered to standards set by the American Institute of Certified Public Accountants and the Government Auditing Standards. The audit’s purpose was to ensure that the Form MS-965 complies with Pennsylvania’s Department […]

May 21, 2025

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

The Independent Auditor’s Report for the Borough of Wilmerding’s Liquid Fuels Tax Fund covers the period from January 1, 2022, to December 31, 2023. The audit reviewed Forms MS-965 With Adjustments to assess compliance with the Pennsylvania Department of Transportation’s criteria. The audit followed standards from the American Institute of Certified Public Accountants and Government […]

May 21, 2025

Township of South Woodbury – Bedford County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The Independent Auditor’s Report for the Township of South Woodbury’s Liquid Fuels Tax Fund (January 1, 2023, to December 31, 2023) assesses the accuracy of the municipality’s Form MS-965 With Adjustments. Conducted under attestation standards set by the American Institute of Certified Public Accountants and Government Auditing Standards, it confirms whether the Form MS-965 aligns […]

May 21, 2025

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

The independent auditor examined Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Borough of West Homestead, Allegheny County, for the period January 1, 2022, to December 31, 2023. Management is responsible for presenting these forms according to the criteria established by the Department of Transportation’s Publication 9. The examination, meeting the […]

May 21, 2025

City of Pittsburgh Comprehensive Municipal Pension Trust Fund – Allegheny County – Audit Period January 1, 2021 to December 31, 2023

The compliance audit of the City of Pittsburgh Comprehensive Municipal Pension Trust Fund, covering January 1, 2021, to December 31, 2023, aimed to assess adherence to applicable laws and corrective actions recommended in prior audits. Conducted under Act 205, the audit checked if state aid and contributions were managed correctly and if retirement benefits were […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General