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Audits

February 13, 2025

Borough of Lake City – Erie County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The independent auditor’s report on the Borough of Lake City’s Liquid Fuels Tax Fund for 2023 confirms that Form MS-965 with Adjustments is presented according to Pennsylvania Department of Transportation criteria. The examination adhered to standards issued by the American Institute of Certified Public Accountants and Government Auditing Standards by the Comptroller General. No material […]

February 13, 2025

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

The Independent Auditor’s Report examines Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Hanover, covering the period from January 1 to December 31, 2023. The audit, conducted according to attestation standards by the American Institute of Certified Public Accountants and Government Auditing Standards, aimed to ensure that the form […]

February 13, 2025

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

The audit report for the Township of Cooper, Montour County, Pennsylvania, covers the Liquid Fuels Tax Fund for January 1, 2022, to December 31, 2023. Independent auditors examined Forms MS-965 With Adjustments to ensure they comply with the Pennsylvania Department of Transportation’s criteria. Conducted according to established attestation and Government Auditing Standards, the examination aimed […]

February 13, 2025

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

The independent auditor examined the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Saville, covering the period from January 1, 2023, to December 31, 2023. The examination followed standards by the American Institute of Certified Public Accountants and Government Auditing Standards. The municipality’s management is responsible for accurately presenting […]

February 13, 2025

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

The Independent Auditor’s Report for the Borough of Elco, Washington County, presents the examination of the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund from January 1, 2022, to December 31, 2023. The report states that the municipality’s management is responsible for the proper presentation of these forms according to specific criteria, while […]

February 13, 2025

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

The independent auditor’s report evaluates the Liquid Fuels Tax Fund of Ross Township, Allegheny County, for the period from January 1, 2022, to December 31, 2023. The examination was conducted according to attestation standards by the American Institute of Certified Public Accountants and Government Auditing Standards. The auditors reviewed Forms MS-965 with adjustments to ensure […]

February 13, 2025

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

An independent audit was conducted on the Liquid Fuels Tax Fund Forms MS-965 for the Township of Rome, Bradford County, Pennsylvania, covering January 1, 2021, to December 31, 2023. The audit aimed to assess whether the funds were presented accurately according to the criteria set forth in Pennsylvania Department of Transportation’s (PennDOT) Publication 9. The […]

February 13, 2025

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

The independent auditor’s report concerns the Liquid Fuels Tax Fund of the Township of Anthony, Montour County, Pennsylvania, covering the period from January 1, 2022 to December 31, 2023. The report examines whether the Forms MS-965 With Adjustments, which detail the use of the Liquid Fuels Tax Fund, adhere to the criteria set out by […]

February 13, 2025

District Court 34-3-03 – Susquehanna County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2023

The Department of Auditor General conducted a limited procedures engagement (LPE) for District Court 34-3-03 in Susquehanna County, Pennsylvania, covering January 1, 2020, to December 31, 2023. The objective was to determine compliance with state laws regarding the collection, reporting, and remittance of funds collected on behalf of the Commonwealth. The engagement involved data comparison, […]

February 13, 2025

Pennsylvania Department of Conservation and Natural Resources – Performance Audit of the Community Conservation Partnerships Program for the Period July 1, 2021 to June 30, 2023

The Pennsylvania Department of the Auditor General conducted a performance audit on the Community Conservation Partnerships Program (C2P2) administered by the Department of Conservation and Natural Resources (DCNR). The audit, which included grants issued between July 1, 2021, through June 30, 2023, had three objectives: Determine whether DCNR complied with applicable laws, regulations, internal policies, guidelines, […]