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Audits

November 4, 2025

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

The independent auditor’s report evaluates the Liquid Fuels Tax Fund of the Township of Gregg, Centre County, for the period from January 1, 2023, to December 31, 2024. The report verifies the information presented in Forms MS-965 With Adjustments according to criteria set by the Pennsylvania Department of Transportation and applicable standards. The audit was […]

November 4, 2025

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

The Independent Auditor’s Report for the Liquid Fuels Tax Fund of the Borough of Gordon, Schuylkill County, covers the period from January 1, 2023, to December 31, 2024. The examination, conducted in line with standards from the American Institute of Certified Public Accountants and Government Auditing Standards, assessed whether the Forms MS-965 With Adjustments were […]

November 4, 2025

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

The Independent Auditor’s Report on the Liquid Fuels Tax Fund for the Borough of Donegal, Westmoreland County, Pennsylvania, examines the Forms MS-965 for 2023-2024. The report, prepared by the Auditor General, evaluates the forms based on standards from the American Institute of Certified Public Accountants and Government Auditing Standards. It confirms that the Forms MS-965, […]

November 4, 2025

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

The Township of Dennison in Luzerne County, Pennsylvania, underwent an independent audit of its Liquid Fuels Tax Fund for the 2024 calendar year, concluding with an attestation report dated November 2025. The audit affirmed the township’s compliance with Pennsylvania Department of Transportation standards for Form MS-965 With Adjustments. The Liquid Fuels Tax Fund, sourced from […]

November 4, 2025

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

The Independent Auditor’s Report for the Township of Cook, Westmoreland County, PA, covers the Liquid Fuels Tax Fund for January 1, 2023, to December 31, 2024. The examination was conducted per the American Institute of Certified Public Accountants’ standards and Government Auditing Standards. The auditor expressed an opinion on the Forms MS-965 With Adjustments, verifying […]

November 4, 2025

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

The audit report for the Borough of Christiana, Lancaster County, pertains to the Liquid Fuels Tax Fund for the period from January 1, 2023, to December 31, 2024. Conducted in compliance with the American Institute of Certified Public Accountants and Government Auditing Standards, the audit examined Forms MS-965 with Adjustments. The purpose was to ensure […]

November 4, 2025

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

The Township of Brothersvalley in Somerset County, Pennsylvania, underwent an independent audit of its Liquid Fuels Tax Fund for the period from January 1, 2023, to December 31, 2024. The audit examined the Forms MS-965 With Adjustments, ensuring their presentation aligns with criteria set by the Pennsylvania Department of Transportation. The audit was conducted according […]

November 4, 2025

District Court 10-1-04 – Westmoreland County – Audit Period January 1, 2020 to December 31, 2023

The compliance audit of District Court 10-1-04 in Westmoreland County, Pennsylvania, covered the period from January 1, 2020, to December 31, 2023. The audit aimed to evaluate the court’s compliance with state laws and AOPC policies regarding the collection and remittance of moneys on behalf of the Commonwealth. Key procedures included verifying data accuracy from […]

November 4, 2025

District Court 03-1-04 – Northampton County – Audit Period January 1, 2020 to December 31, 2023

A compliance audit was conducted for District Court 03-1-04 in Northampton County, Pennsylvania, covering January 1, 2020, to December 31, 2023. The audit assessed whether the court adhered to state laws, regulations, and Administrative Office of Pennsylvania Courts (AOPC) procedures concerning state money collections. Procedures involved matching data from the AOPC and Department of Revenue, […]

November 4, 2025

Borough of Grampian – Clearfield County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2023

The independent auditor’s report for the Borough of Grampian, Clearfield County, Pennsylvania, addresses the Liquid Fuels Tax Fund for the years 2020 to 2023. The report evaluates Forms MS-965 With Adjustments, which must comply with criteria defined by the Department of Transportation’s Publication 9. Conducted under AICPA and Government Auditing Standards, the audit aimed to […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General