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Audits

February 18, 2025

Township of Southwest Madison – Perry County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

An independent audit was conducted on the Township of Southwest Madison’s Liquid Fuels Tax Fund for 2023. The audit aimed to assess the compliance of the township’s management with the criteria outlined in the Department of Transportation’s regulations and the Liquid Fuels Tax Municipal Allocation Law. The audit, conducted in accordance with American Institute of […]

February 18, 2025

Borough of Picture Rocks – Lycoming County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The independent auditor’s report evaluates the Liquid Fuels Tax Fund of the Borough of Picture Rocks, Lycoming County, for the year 2023. Management is responsible for presenting Form MS-965, which the auditors reviewed according to standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. Their examination aimed to ensure the […]

February 18, 2025

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

This report details the independent auditor’s examination of the Liquid Fuels Tax Fund for the Borough of McKees Rocks, Allegheny County, Pennsylvania, covering January 1, 2022, to December 31, 2023. The audit, in compliance with American Institute of Certified Public Accountants standards and Government Auditing Standards, aimed to verify the accuracy of Forms MS-965 With […]

February 18, 2025

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

The independent auditor’s report examines the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Cussewago, Crawford County, Pennsylvania, for 2023. The Township’s management is responsible for presenting this form in accordance with the criteria set by the Pennsylvania Department of Transportation and its Publication 9. The audit, conducted following […]

February 18, 2025

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

The independent auditor’s report for the Township of Covington’s Liquid Fuels Tax Fund was conducted for the period from January 1, 2023, to December 31, 2023. This examination aimed to ensure the Form MS-965 With Adjustments is presented correctly based on the Pennsylvania Department of Transportation’s standards and the Liquid Fuels Tax Municipal Allocation Law. […]

February 18, 2025

Borough of Sharon Hill – Delaware County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

The independent auditor’s report evaluates Form MS-965 with Adjustments for the Liquid Fuels Tax Fund of the Borough of Sharon Hill, Delaware County, covering January 1, 2021, to December 31, 2023. The examination aimed to ascertain whether these forms comply with Pennsylvania Department of Transportation’s rules and Government Auditing Standards. The report noted nonpermissible expenditures […]

February 18, 2025

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

The independent auditor examined the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Borough of Leetsdale in Allegheny County, covering January 1, 2022, to December 31, 2023. The audit followed standards by the American Institute of Certified Public Accountants and Government Auditing Standards. The auditor expressed a qualified opinion, noting that […]

February 18, 2025

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

An independent auditor examined the Liquid Fuels Tax Fund of the Township of Mayberry, Montour County, Pennsylvania, for the period from January 1, 2022, to December 31, 2023. The audit was conducted according to standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The auditor’s role was to assess whether […]

February 18, 2025

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

The Independent Auditor’s Report summarizes the examination of the Liquid Fuels Tax Fund for the Borough of Lewisberry, York County, covering January 1, 2022, to December 31, 2023. The auditor confirms that the Forms MS-965, with adjustments, meet the standards required by the Pennsylvania Department of Transportation and are presented in line with relevant criteria. […]

February 18, 2025

Luzerne County Prothonotary – Audit Period January 1, 2020 to December 31, 2023

The compliance audit for the Prothonotary of Luzerne County, Pennsylvania, covered the period from January 1, 2020, to December 31, 2023. Conducted by the Department of the Auditor General in accordance with The Fiscal Code, the audit’s objective was to ensure all moneys collected on behalf of the Commonwealth were correctly assessed, reported, and promptly […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General