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AuditsAudit County: Potter County

March 5, 2025

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

The Independent Auditor’s Report for the Township of Clara, Potter County, Pennsylvania, audited the Liquid Fuels Tax Fund for January 1, 2020, to December 31, 2023. The audit aimed to ensure compliance with Pennsylvania’s Department of Transportation standards and assess internal control systems. Several issues were identified in the audit report, including the lack of […]

February 18, 2025

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

The Independent Auditor’s Report for the Township of Sweden’s Liquid Fuels Tax Fund covers the period from January 1, 2020, to December 31, 2023. This report, conducted by independent auditors, evaluates the accuracy of Forms MS-965 With Adjustments, prepared by the Township management in accordance with the Department of Transportation’s Publication 9 guidelines. The audit […]

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 […]

February 11, 2025

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

The report examines the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of Allegany Township, Potter County, spanning January 1, 2020, to December 31, 2023. The independent auditor’s task was to verify these forms according to criteria specified by Pennsylvania’s Department of Transportation and standards set by auditing bodies. The examination found that […]

January 30, 2025

Germania Fireman’s Relief Association – Potter County – Audit Period January 1, 2022 to December 31, 2023

The compliance audit of the Germania Fireman’s Relief Association for the period January 1, 2022, to December 31, 2023, was conducted to ensure adherence to state laws and protocols regarding the receipt and use of funds. Authorized by the Constitution of Pennsylvania and the Volunteer Firefighters’ Relief Association Act, the aim was to check compliance […]

January 30, 2025

The Shinglehouse Volunteer Firefighters Relief Association – Potter County – Audit Period January 1, 2022 to December 31, 2023

The compliance audit of the Shinglehouse Volunteer Firefighters Relief Association in Potter County, Pennsylvania, covered the period from January 1, 2022, to December 31, 2023. Conducted under the authority of the Constitution of the Commonwealth of Pennsylvania, The Fiscal Code, and the Volunteer Firefighters’ Relief Association Act, the audit aimed to assess compliance with state […]

January 28, 2025

Borough of Oswayo – Potter County – Audit Period January 1, 2020 to December 31, 2023

The auditor examined the Liquid Fuels Tax Fund Forms MS-965 of the Borough of Oswayo, covering January 1, 2020, to December 31, 2023. Conducted according to established attestation and government auditing standards, the examination identified that $1,782.50 was spent in 2021 without the Department of Transportation’s approval. Despite this issue, which was highlighted as Finding […]

January 28, 2025

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

The Independent Auditor’s Report for the Township of Keating, Potter County, Pennsylvania, covers the examination of Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund from January 1, 2020, to December 31, 2023. The report evaluates whether funds were spent according to legal and regulatory criteria outlined by the Pennsylvania Department of Transportation’s Publication […]

January 28, 2025

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

The independent auditor’s report for the Township of Porter in Pike County, Pennsylvania, covered the examination of the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund for 2023. The review was in accordance with standards established by the American Institute of Certified Public Accountants and Government Auditing Standards. The report provides an opinion […]

January 27, 2025

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

An independent audit was conducted on the Township of Harrison’s Liquid Fuels Tax Fund for the period from January 1, 2021, to December 31, 2023. The audit aimed to assess whether the Forms MS-965 with adjustments accurately represented the fund information in accordance with criteria stipulated by the Pennsylvania Department of Transportation and relevant standards. […]

AuditsAudit County: Potter County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General