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Audits

July 31, 2025

Bradford County Treasurer – Hunting Licenses for the Period July 1, 2019 to June 30, 2024 and Fishing and Dog Licenses for the Period January 1, 2020 to December 31, 2023

The compliance audit conducted for the Treasurer of Bradford County, Pennsylvania, covering the sale of hunting, fishing, and dog licenses between July 1, 2019, and June 30, 2024, aimed to determine if all moneys collected on behalf of the Commonwealth were correctly assessed, reported, and remitted. Conducted under the requirements of Section 401(d) of The […]

July 31, 2025

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

The independent auditor’s report reviewed the Township of Millcreek’s Liquid Fuels Tax Fund Forms MS-965 for January 1, 2020, to December 31, 2023. The examination was conducted according to relevant attestation standards. It revealed various issues, including insufficient documentation for payroll expenditures, vendor overcharges, undocumented bids, nonpermissible expenditures, and overexpenditure of the secretary’s salary. These […]

July 31, 2025

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

The independent auditor’s report examines the Liquid Fuels Tax Fund of the Township of Otter Creek, Mercer County, for January 1, 2023, to December 31, 2024. The examination ensures the Forms MS-965 With Adjustments are presented in accordance with relevant criteria, based on standards by the American Institute of Certified Public Accountants and Government Auditing […]

July 31, 2025

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

The Independent Auditor’s Report examines the Borough of Lewistown’s Liquid Fuels Tax Fund for January 1, 2023, to December 31, 2024. The auditors reviewed the municipality’s Forms MS-965 With Adjustments, ensuring compliance with the Department of Transportation’s criteria. The audit followed standards by the American Institute of Certified Public Accountants and the Government Auditing Standards. […]

July 31, 2025

Borough of Terre Hill – Lancaster County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

This attestation engagement examines the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Borough of Terre Hill, Pennsylvania, from January 1, 2022, to December 31, 2024. The examination adheres to standards by the AICPA and U.S. Government Auditing Standards and aims to determine if the forms are presented as required by […]

July 31, 2025

Township of Spring Creek – Elk County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2024

The independent auditor’s report examines the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of Spring Creek Township, Elk County, Pennsylvania, covering the period January 1, 2020, to December 31, 2024. The management of the municipality is tasked with presenting the Forms MS-965 in line with specified criteria from the Department of Transportation’s […]

July 31, 2025

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

The independent auditor’s report examines the financial management of the Liquid Fuels Tax Fund for the Borough of Folcroft, Delaware County, Pennsylvania, covering the period from January 1, 2023, to December 31, 2024. The auditor evaluated the Forms MS-965 with adjustments to ensure compliance with standards set forth by the American Institute of Certified Public […]

July 31, 2025

Borough of Westover – Clearfield County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2024

The independent auditor’s report for the Borough of Westover evaluates the Liquid Fuels Tax Fund Forms MS-965 for the period from January 1, 2020, to December 31, 2024. Conducted in line with American Institute of Certified Public Accountants and Government Auditing Standards, the audit found that, except for a noted issue of retroactive payroll expenditures, […]

July 31, 2025

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

The independent auditor examined the Liquid Fuels Tax Fund forms (MS-965 With Adjustments) for the Township of Shaler, Allegheny County, from January 1, 2022, to December 31, 2023. The forms were assessed based on the criteria outlined by the Pennsylvania Department of Transportation and relevant standards. The auditor found no material weaknesses in internal controls […]

July 30, 2025

Township of Elk Creek – Erie County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

In an independent auditor’s report, the Liquid Fuels Tax Fund of the Township of Elk Creek, Erie County, Pennsylvania, was examined for the period from January 1, 2024, to December 31, 2024. The audit was performed according to standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The audit aimed […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General