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Audits

March 6, 2025

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

The Independent Auditor’s Report reviewed the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Jackson, Mercer County, for 2023. The objective was to ensure that the form was presented in accordance with criteria outlined by Pennsylvania’s Department of Transportation. The examination followed standards set by the American Institute of […]

March 6, 2025

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

The Independent Auditor’s Report for the Borough of Conneautville in Crawford County, Pennsylvania, examines the Liquid Fuels Tax Fund’s Form MS-965 With Adjustments for 2023. The municipality must adhere to the criteria described in the report’s Background section and the Department of Transportation’s Publication 9. The audit was conducted under the standards of the AICPA […]

March 6, 2025

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

The independent auditor’s report examines the Liquid Fuels Tax Fund of the Township of Bethel in Armstrong County, Pennsylvania, for the period from January 1, 2022, to December 31, 2023. The auditor assessed the Forms MS-965 with Adjustments in compliance with the criteria outlined in the report and the Department of Transportation’s Publication 9. The […]

March 6, 2025

Chester County – Liquid Fuels Tax Fund, Act 44 Tax Fund, Act 89 Tax Fund and County Fee for Local Use Fund for the Period January 1, 2018, to December 31, 2022

The independent auditor’s report for Chester County in Pennsylvania covers the Liquid Fuels Tax Fund, Act 44 and Act 89 Tax Funds, and the County Fee for Local Use Fund from January 1, 2018, to December 31, 2022. The report, prepared by the Auditor General Timothy L. DeFoor in February 2025, finds discrepancies in the […]

March 6, 2025

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

The independent auditor’s report examined the Liquid Fuels Tax Fund Form MS-965 for the Township of Upper Gwynedd, Montgomery County, Pennsylvania, for 2023. The township’s management was responsible for presenting the form according to designated criteria, while the auditors expressed their opinion based on an examination conducted per established standards. The report found that the […]

March 6, 2025

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

An independent auditor’s report examined the Liquid Fuels Tax Fund of the Township of Clarion, Clarion County, Pennsylvania, covering the period from January 1, 2022, to December 31, 2023. The inspection focused on the Forms MS-965 With Adjustments, ensuring they were presented in compliance with criteria set by Pennsylvania’s Department of Transportation. The audit was […]

March 6, 2025

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

The audit report examines the Liquid Fuels Tax Fund of Mahoning Township, Montour County, Pennsylvania, for the period from January 1, 2022, to December 31, 2023. Conducted following standards set by the American Institute of Certified Public Accountants and Government Auditing Standards, the audit aimed to ensure compliance with criteria detailed in the Pennsylvania Department […]

March 6, 2025

Vintondale Volunteer Fire Company Relief Association – Cambria County – Audit Period January 1, 2021, to December 31, 2023

The compliance audit of the Vintondale Volunteer Fire Company Relief Association for the period January 1, 2021, to December 31, 2023, aimed to verify corrective actions on previous audit findings and ensure compliance with relevant laws. The audit identified that the association addressed four of seven prior findings but failed to correct three issues related […]

March 6, 2025

Lisburn Community Volunteer Firefighters Relief Association – Cumberland County – Audit Period January 1, 2021 to December 31, 2023

A compliance audit was conducted on the Lisburn Community Volunteer Firefighters Relief Association for January 1, 2021, to December 31, 2023, as authorized by Pennsylvania laws and the VFRA Act. The audit aimed to assess whether the association took corrective action on previous findings and adhered to state laws and procedures concerning state aid and […]

March 6, 2025

Smithfield Township Non-Uniformed Pension Plan – Monroe County – Audit Period January 1, 2020 to December 31, 2023

A compliance audit was conducted on the Smithfield Township Non-Uniformed Pension Plan for the period from January 1, 2020, to December 31, 2023, in accordance with Act 205. The audit had two main objectives: ensuring corrective actions were taken to address prior findings and verifying that the pension plan complied with relevant laws and regulations. […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General