Audits

June 4, 2025

Township of East Brunswick – Schuylkill County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

The independent auditor’s report examined the Liquid Fuels Tax Fund for the Township of East Brunswick, Schuylkill County, covering the period from January 1, 2021, to December 31, 2023. The audit adhered to standards from the American Institute of Certified Public Accountants and Government Auditing Standards. The auditor’s responsibility was to assess the Forms MS-965 […]

June 4, 2025

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

The independent auditor’s report addresses the attestation engagement for the Borough of Cressona’s Liquid Fuels Tax Fund, covering the period from January 1, 2021, to December 31, 2023. The audit assessed whether the Forms MS-965 With Adjustments were presented in accordance with criteria established by the Pennsylvania Department of Transportation’s Publication 9. The examination followed […]

June 4, 2025

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

The Independent Auditor’s Report for the Liquid Fuels Tax Fund of the Borough of Adamsburg, Westmoreland County, PA, details an examination of Form MS-965 With Adjustments for the period January 1, 2023, to December 31, 2023. Conducted under American Institute of Certified Public Accountants and Government Auditing Standards, the audit found the form to be […]

June 3, 2025

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

The Independent Auditor’s Report examines the Liquid Fuels Tax Fund for the Municipality of Norristown, Montgomery County, for the period from January 1, 2022, to December 31, 2023. The audit was conducted in accordance with standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The audit aims to assess whether […]

June 3, 2025

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

The Independent Auditor’s Report examined the Borough of Girard’s Form MS-965 With Adjustments for the Liquid Fuels Tax Fund from January 1 to December 31, 2024. The audit aimed to ensure Form MS-965 was presented according to the Pennsylvania Department of Transportation criteria. The examination, conducted under American Institute of Certified Public Accountants and Government […]

June 3, 2025

Borough of Port Matilda – Centre County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

An independent audit was conducted on the Liquid Fuels Tax Fund form (Form MS-965 With Adjustments) for the Borough of Port Matilda in Centre County, Pennsylvania, for the year 2024. The audit followed standards from the American Institute of Certified Public Accountants and Government Auditing Standards, aiming to ensure the form is presented according to […]

June 3, 2025

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

The independent auditor’s report evaluates the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Polk, Monroe County, covering the period from January 1, 2023, to December 31, 2023. The examination adhered to standards by the American Institute of Certified Public Accountants and Government Auditing Standards, ensuring the report’s accuracy […]

June 3, 2025

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

The independent auditor’s report for the Borough of Pillow in Dauphin County, Pennsylvania, evaluates the Liquid Fuels Tax Fund for January 1, 2024, to December 31, 2024. The report examines Form MS-965 With Adjustments, reflecting the borough’s management’s responsibility for presenting the form per the criteria in the report’s Background. The examination, conducted following attestation […]

June 3, 2025

Wyoming Firemen’s Relief Association of the Borough of Wyoming, Luzerne County – Audit Period January 1, 2022 to December 31, 2024

A compliance audit was conducted on the Wyoming Firemen’s Relief Association of Luzerne County, Pennsylvania, for the period January 1, 2022, to December 31, 2024. The audit aimed to assess corrective actions from the previous audit and compliance with relevant state laws, bylaws, and procedures concerning state aid and fund expenditure. While corrective actions from […]

June 3, 2025

Randolph Township Volunteer Firemen’s Relief Association – Crawford County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit of the Randolph Township Volunteer Firemen’s Relief Association for January 1, 2023, to December 31, 2024, was performed under the Constitution of the Commonwealth of Pennsylvania, the Fiscal Code, and the Volunteer Firefighters’ Relief Association Act. The audit aimed to verify if the association complied with state laws, contracts, and bylaws regarding […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General