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Audits

February 13, 2025

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

The independent auditor examined the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Saville, covering the period from January 1, 2023, to December 31, 2023. The examination followed standards by the American Institute of Certified Public Accountants and Government Auditing Standards. The municipality’s management is responsible for accurately presenting […]

February 13, 2025

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

The Independent Auditor’s Report for the Borough of Elco, Washington County, presents the examination of the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund from January 1, 2022, to December 31, 2023. The report states that the municipality’s management is responsible for the proper presentation of these forms according to specific criteria, while […]

February 13, 2025

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

The independent auditor’s report evaluates the Liquid Fuels Tax Fund of Ross Township, Allegheny County, for the period from January 1, 2022, to December 31, 2023. The examination was conducted according to attestation standards by the American Institute of Certified Public Accountants and Government Auditing Standards. The auditors reviewed Forms MS-965 with adjustments to ensure […]

February 13, 2025

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

An independent audit was conducted on the Liquid Fuels Tax Fund Forms MS-965 for the Township of Rome, Bradford County, Pennsylvania, covering January 1, 2021, to December 31, 2023. The audit aimed to assess whether the funds were presented accurately according to the criteria set forth in Pennsylvania Department of Transportation’s (PennDOT) Publication 9. The […]

February 13, 2025

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

The independent auditor’s report concerns the Liquid Fuels Tax Fund of the Township of Anthony, Montour County, Pennsylvania, covering the period from January 1, 2022 to December 31, 2023. The report examines whether the Forms MS-965 With Adjustments, which detail the use of the Liquid Fuels Tax Fund, adhere to the criteria set out by […]

February 13, 2025

District Court 34-3-03 – Susquehanna County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2023

The Department of Auditor General conducted a limited procedures engagement (LPE) for District Court 34-3-03 in Susquehanna County, Pennsylvania, covering January 1, 2020, to December 31, 2023. The objective was to determine compliance with state laws regarding the collection, reporting, and remittance of funds collected on behalf of the Commonwealth. The engagement involved data comparison, […]

February 13, 2025

Pennsylvania Department of Conservation and Natural Resources – Performance Audit of the Community Conservation Partnerships Program for the Period July 1, 2021 to June 30, 2023

The Pennsylvania Department of the Auditor General conducted a performance audit on the Community Conservation Partnerships Program (C2P2) administered by the Department of Conservation and Natural Resources (DCNR). The audit, which included grants issued between July 1, 2021, through June 30, 2023, had three objectives: Determine whether DCNR complied with applicable laws, regulations, internal policies, guidelines, […]

February 12, 2025

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

The audit report examines the Liquid Fuels Tax Fund Forms MS-965 with adjustments for the Borough of Rainsburg, Pennsylvania, from January 1, 2022, to December 31, 2023. The audit was conducted following attestation standards required by the American Institute of Certified Public Accountants and Government Auditing Standards. It aimed to assure that the forms are […]

February 12, 2025

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

The Independent Auditor’s Report for the Borough of Jersey Shore, Lycoming County, regarding the Liquid Fuels Tax Fund for 2023, involved an examination of Form MS-965 With Adjustments. This examination ensured compliance with the criteria set by the Pennsylvania Department of Transportation and American Institute of Certified Public Accountants standards. The auditor expressed confidence that […]

February 12, 2025

Township of Hebron – Potter 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 Forms MS-965, with adjustments, for the Township of Hebron, Potter County, covering January 1, 2020, to December 31, 2023. The township’s management is responsible for the accuracy of these forms based on criteria from the Department of Transportation’s Publication 9. The auditor conducted the examination […]