Audits

December 29, 2025

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

The audit of the Township of Nockamixon, covering the Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2024, concluded that the Forms MS-965 With Adjustments accurately represent the township’s finances in accordance with the Pennsylvania Department of Transportation’s criteria. The audit, performed under standards by the AICPA and the U.S. Comptroller General, […]

December 29, 2025

Township of Muddy Creek – Butler County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

This audit examines the Liquid Fuels Tax Fund Forms MS-965 With Adjustments for Township of Muddy Creek, covering the period from January 1, 2023, to December 31, 2024. The township management is responsible for presenting Form MS-965 following the Pennsylvania Department of Transportation’s guidelines. No significant issues affecting the forms were found, except one non-permissible […]

December 29, 2025

Borough of Kittanning – Armstrong County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

An audit of the Borough of Kittanning’s Liquid Fuels Tax Fund Forms MS-965 with adjustments was conducted for the period January 1, 2022, to December 31, 2024. The report notes no major compliance issues but identifies a late receipt of allocation as a point of attention. The forms provide details on expenditures, fund balances, and […]

December 29, 2025

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

The audit for the Borough of Gilberton’s Liquid Fuels Tax Fund examined the Forms MS-965 for compliance during the period of January 1, 2023, to December 31, 2024. The audit concluded that the Forms MS-965 With Adjustments meet the required criteria, noting no significant discrepancies or noncompliance issues under the Government Auditing Standards, except for […]

December 29, 2025

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

The Liquid Fuels Tax Fund Forms MS-965 With Adjustments for the Borough of Eddystone, Delaware County, was audited for the period covering January 1, 2023, to December 31, 2024. The audit followed attestation standards by the AICPA and Government Auditing Standards, aiming to ensure that the forms adhere to the criteria established by relevant regulations. […]

December 28, 2025

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

The audit for the Township of Valley, Montour County, evaluated the Liquid Fuels Tax Fund’s Form MS-965 With Adjustments for January 1 to December 31, 2024. The report assessed compliance with Pennsylvania’s Department of Transportation criteria and auditing standards. Auditors found that the township’s Form MS-965 accurately reflects the required information, confirming adherence to the […]

December 28, 2025

Borough of Malvern – Chester County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

An audit was conducted on the Borough of Malvern’s Liquid Fuels Tax Fund for the period from January 1, 2022, to December 31, 2024. The audit examined Forms MS-965 With Adjustments, evaluating their compliance with Pennsylvania Department of Transportation guidelines, as per the American Institute of Certified Public Accountants and Government Auditing Standards. The audit […]

December 28, 2025

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

The audit examined the Borough of Leetsdale’s Liquid Fuels Tax Fund for 2024 and issued a report in December 2025. The report noted that $21,000 was spent from the fund without necessary documentation for street cleaning but was reimbursed later. The examination found that, except for the outlined deviation, the borough’s financial report met the […]

December 28, 2025

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

The audit examined Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Chadds Ford for January 1, 2023, to December 31, 2024. This audit, conducted per the standards of the AICPA and Government Auditing Standards, ensures that Forms MS-965 are presented accurately. The audit finds the Forms MS-965 in compliance […]

December 28, 2025

District Court 35-3-02 – Mercer County – Audit Period January 1, 2020 to December 31, 2023

A compliance audit of District Court 35-3-02 in Mercer County, Pennsylvania, covering January 1, 2020, to December 31, 2023, was conducted following Section 401(c) of The Fiscal Code. The audit aimed to assess if the district court adhered to state laws, regulations, and AOPC policies regarding the collection, assessment, and remittance of funds due to […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General