Audits

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

The independent auditor’s report examines the Liquid Fuels Tax Fund for the Township of Limestone, Lycoming County, for 2023. The report confirms that the data presented on Form MS-965, including adjustments, aligns with required criteria. Conducted under established auditing standards, this examination ensures the form is free from material misstatements, addressing both inaccuracies and compliance […]

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

District Court 49-3-04 – Centre County – Audit Period January 1, 2020 to December 31, 2023

A compliance audit was conducted for District Court 49-3-04 in Centre County, Pennsylvania, covering the period from January 1, 2020, to December 31, 2023. The audit aimed to assess adherence to state laws, regulations, and AOPC policies regarding the collection and remittance of funds to the Commonwealth. Key procedures included verifying data consistency between AOPC […]

District Court 27-3-07 – Washington County – Audit Period January 1, 2019 to December 31, 2022

The compliance audit conducted on District Court 27-3-07 in Washington County, Pennsylvania, covered the period from January 1, 2019, to December 31, 2022. This audit was performed under the requirements of Section 401(c) of The Fiscal Code to ensure the court adhered to state laws, regulations, and policies of the Administrative Office of Pennsylvania Courts […]

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

The independent auditor’s report examines the Borough of Rome’s Liquid Fuels Tax Fund Forms MS-965, covering January 1, 2021, to December 31, 2023. The audit ensures compliance with the Pennsylvania Department of Transportation’s guidelines. Conducted according to standards set by the American Institute of CPAs and Government Auditing Standards, the examination reviews the forms’ accuracy, […]

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

The Independent Auditor’s Report examines the Township of Packer’s Liquid Fuels Tax Fund for 2023, as required by the Pennsylvania Department of Transportation and outlined in Publication 9. Conducted according to attestation standards, the audit ensures that Form MS-965 is presented accurately, examining significant financial aspects and internal controls. The auditors concluded that the Form […]

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

The report outlines an examination of Franklin Township’s Form MS-965 With Adjustments related to the Liquid Fuels Tax Fund for 2023. Conducted under attestation standards, the aim was to ensure the form is presented in accordance with specified criteria by the Pennsylvania Department of Transportation. The auditor identified a material weakness in internal controls involving […]

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

The Auditor General examined the Liquid Fuels Tax Fund of the Borough of Finleyville, Pennsylvania, for the period from January 1, 2022, to December 31, 2023. The audit focused on Forms MS-965 With Adjustments, assessing whether they were presented in accordance with standards set by the American Institute of Certified Public Accountants and Government Auditing […]

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

The fiscal reports for Northampton County Children and Youth Agency for the fiscal years July 1, 2021, to June 30, 2023, have been reviewed and amended as required per Act 148 of 1976. The review confirmed that the submitted reports accurately represent the commonwealth expenditures incurred for children in the county. For the 2021–2022 fiscal […]

Adams County Children and Youth Agency – Amended Fiscal Reports for Fiscal Years 2021 to 2023

The amended fiscal reports for the Adams County Children and Youth Agency cover fiscal years 2021-2022 and 2022-2023. The engagement aimed to ascertain and certify actual commonwealth expenditures for children residing within the county, pursuant to Act 148 of 1976. For the 2021-2022 fiscal year, adjustments resulted in increasing expenditures by $8,916 and decreasing revenue […]