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Audits

April 28, 2026

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

A compliance audit was conducted on the Liquid Fuels Tax Fund of Limestone Township, Warren County, Pennsylvania, for the period January 1, 2024, to December 31, 2024. The audit aimed to determine the township’s adherence to PennDOT’s Publication 9 criteria concerning fund receipt, expenditure, and reporting. Key audit procedures included reviewing municipal records, testing internal […]

April 28, 2026

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

The compliance audit of the Township of Liberty’s Liquid Fuels Tax Fund, covering the period from January 1, 2024, to December 31, 2024, evaluated the municipality’s adherence to PennDOT’s criteria for the receipt, expenditure, and reporting of funds. The audit encompassed reviewing the municipality’s Form MS-965, understanding its operations, assessing internal control procedures, and testing […]

April 28, 2026

Jefferson County Children and Youth Services – Amended Fiscal Report for Fiscal Years 2021 to 2023

Jefferson County’s Children and Youth Services submitted amended fiscal reports for fiscal years 2021-2022 and 2022-2023, as examined by the Department of the Auditor General per Act 148 of 1976. For 2021-2022, no adjustments were needed, while 2022-2023 required three alterations, decreasing expenses by $23,378 and raising revenue by $10,504, leading to a state repayment […]

April 28, 2026

Borough of Jamestown – Mercer County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

A compliance audit was conducted on the Liquid Fuels Tax Fund of the Borough of Jamestown, Mercer County, for the period January 1, 2024, to December 31, 2024. The audit aimed to ensure the borough complied with the Department of Transportation’s criteria under Publication 9 regarding the receipt, expenditure, and reporting of these funds. The […]

April 28, 2026

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

The audit reviewed the Township of Jackson’s Liquid Fuels Tax Fund Form MS-965 With Adjustments for the period January 1, 2024, to December 31, 2024, evaluating its presentation as per the Pennsylvania Department of Transportation’s criteria. The audit adhered to standards from the American Institute of Certified Public Accountants and Government Auditing Standards. The audit […]

April 28, 2026

Clinton County Children and Youth Services – Amended Fiscal Reports for Fiscal Years 2021 to 2024

The fiscal report for Clinton County Children and Youth Services covering the fiscal years from July 1, 2021, to June 30, 2024, has been completed, fulfilling the requirements of Act 148 of 1976. This engagement aimed to ascertain and certify the actual expenditures of the Commonwealth incurred on behalf of children within Clinton County. The […]

April 28, 2026

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

The audit reviewed the Liquid Fuels Tax Fund for the Township of Hovey, Armstrong County, for the period from January 1, 2023, to December 31, 2024. The audit reviewed Forms MS-965 With Adjustments, ensuring they met the criteria laid out by the Pennsylvania Department of Transportation’s Publication 9. Conducted under established attestation standards, the audit […]

April 28, 2026

Borough of Homer City – Indiana County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

A compliance audit was performed on the Liquid Fuels Tax Fund of the Borough of Homer City, Indiana County, for the period January 1, 2024, to December 31, 2024. This audit aimed to assess adherence to PennDOT’s regulations concerning the handling of these funds. The audit included examining Form MS-965 submissions, verifying internal controls, and […]

April 28, 2026

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

The audit reviewed the Liquid Fuels Tax Fund of Hempfield Township, Mercer County, for the period of January 1, 2024, to December 31, 2024. The township’s management is responsible for presenting Form MS-965 according to specified criteria. The audit was performed following standards by the AICPA and U.S. Government Auditing Standards. The report states that […]

April 27, 2026

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

A compliance audit reviewed the Township of Greene’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024, in accordance with Section 9010 of Pennsylvania’s Vehicle Code. The audit aimed to verify compliance with the Pennsylvania Department of Transportation’s (PennDOT) Publication 9 regulations on the use, reporting, and control of Liquid […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General