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Audits

June 5, 2025

Borough of Wall – 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 Wall, Allegheny County, Pennsylvania, examined the Forms MS-965 With Adjustments related to the Liquid Fuels Tax Fund for January 1, 2022, to December 31, 2023. The auditors reviewed these forms in accordance with attestation standards and Government Auditing Standards, focusing on compliance with the Pennsylvania Department of […]

June 5, 2025

Township of North Union – Schuylkill County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2023

The independent auditor’s report examines the Township of North Union’s Liquid Fuels Tax Fund Forms MS-965 with Adjustments for the period from January 1, 2020, to December 31, 2023. The management of the municipality is responsible for the presentation of these forms in line with Department of Transportation guidelines as stated in Publication 9. The […]

June 5, 2025

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

An independent auditor reviewed the Liquid Fuels Tax Fund for the Township of Wilmington, Lawrence County, Pennsylvania, covering January 1, 2022, through December 31, 2023. The examination focused on verifying the accuracy of Forms MS-965 With Adjustments, ensuring compliance with criteria specified by Pennsylvania’s Department of Transportation (DOT) and relevant legislation. The audit was conducted […]

June 5, 2025

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

An independent audit was conducted on the Township of Tionesta’s Liquid Fuels Tax Fund for the period January 1, 2021, to December 31, 2023. The audit, performed according to American Institute of Certified Public Accountants and Government Auditing Standards, aimed to assess whether the Forms MS-965, used to report fund expenditures, were presented accurately. The […]

June 5, 2025

Township of New Hanover – Montgomery County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The independent auditor’s report for the Township of New Hanover, Montgomery County, Pennsylvania, reviews the Liquid Fuels Tax Fund for January 1, 2022, to December 31, 2023. This audit ensures forms MS-965 with adjustments meet criteria outlined by the Department of Transportation’s Publication 9. Conducted under American Institute of Certified Public Accountants standards, the audit […]

June 5, 2025

Township of Union – Fulton County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2023

The Independent Auditor’s Report examines the Liquid Fuels Tax Fund of the Township of Union, Fulton County, for January 1, 2020, to December 31, 2023. The audit was conducted following standards from the American Institute of Certified Public Accountants and Government Auditing Standards. The auditor found that the Forms MS-965, with adjustments, present required information, […]

June 5, 2025

Forest 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 of Forest County, Pennsylvania Treasurer, conducted for the periods specified for hunting, fishing, and dog licenses, aimed to determine if all funds collected on behalf of the Commonwealth were accurately assessed, reported, and timely remitted. The audit, not in full accordance with Government Auditing Standards, focused on examining internal controls and compliance […]

June 5, 2025

Borough of S.N.P.J. – Lawrence County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

An independent audit was conducted on the Borough of S.N.P.J.’s Liquid Fuels Tax Fund for the period from January 1, 2022, to December 31, 2023. The audit assessed the presentation of Forms MS-965 with adjustments to ensure compliance with Pennsylvania’s criteria and Department of Transportation’s guidelines. Although the funds were generally used appropriately, it was […]

June 5, 2025

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

The report examines the Forms MS-965 with adjustments for Telford Borough’s Liquid Fuels Tax Fund between January 1, 2022, and December 31, 2023. The independent auditor assessed compliance with standards set by the American Institute of Certified Public Accountants and Government Auditing Standards, ensuring the forms align with Department of Transportation criteria. The audit found […]

June 5, 2025

Township of Upper Hanover – Montgomery County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The independent auditor’s report provides a review of the Township of Upper Hanover’s Liquid Fuels Tax Fund for the period from January 1, 2022, to December 31, 2023. This examination, conducted by the auditor in accordance with standards set by the American Institute of Certified Public Accountants and Government Auditing Standards, aimed to ensure the […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General