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PA Department of the Auditor General

Borough of West Leechburg – Westmoreland County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The audit for the Borough of West Leechburg, Westmoreland County, Pennsylvania, reviewed the Liquid Fuels Tax Fund based on Forms MS-965 With Adjustments for the period from January 1, 2023, to December 31, 2024. The audit followed standards set by the AICPA and Government Auditing Standards, ensuring the Forms MS-965 align with established criteria. During […]

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

The audit for the Liquid Fuels Tax Fund of Walker Township, Schuylkill County, Pennsylvania, covered the period from January 1, 2024, to December 31, 2024. The audit reviewed the Form MS-965 With Adjustments, ensuring its presentation complies with the Department of Transportation’s requirements as outlined in their Publication 9. The audit was conducted following American […]

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Township of Upper Gwynedd – Montgomery County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The audit for the Township of Upper Gwynedd, Montgomery County, Pennsylvania, reviewed the Liquid Fuels Tax Fund for January 1, 2024, to December 31, 2024. The audit reviewed Form MS-965 With Adjustments to ensure it aligns with Pennsylvania Department of Transportation criteria and found it presented the required information adequately. Conducted according to attestation standards, […]

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

The audit for the Township of Springfield, Bucks County, Pennsylvania, examined the Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2024. The audit reviewed Forms MS-965 With Adjustments, ensuring they comply with criteria from the Department of Transportation’s Publication 9. Conducted following American Institute of Certified Public Accountants standards, the audit provides […]

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Borough of Saxonburg – Butler County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The audit reviewed the Forms MS-965 With Adjustments for Saxonburg’s Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2024. Conducted in compliance with attestation standards, the audit aimed to ensure the forms were presented accurately according to the criteria in the Department of Transportation’s Publication 9. The audit confirms that Saxonburg’s financial […]

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

The audit for the Township of Pine’s Liquid Fuels Tax Fund, covering January 1, 2024, to December 31, 2024, was prepared in compliance with auditing standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The audit ensures that Form MS-965 With Adjustments, reflecting the municipality’s Liquid Fuels Tax, adheres to […]

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Township of North Shenango – Crawford County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The audit reviewed the Township of North Shenango, Crawford County, covers the examination of the Liquid Fuels Tax Fund for the year 2024. The audit, conducted as per American Institute of Certified Public Accountants and Government Auditing Standards, confirms that Form MS-965 with Adjustments accurately presents the required financial information in all material respects according […]

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Township of Mount Joy – Adams County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The audit reviewed Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Mount Joy, Adams County, covering the period from January 1, 2024, to December 31, 2024. The Township’s management is responsible for following criteria set by the Pennsylvania Department of Transportation and the Department of Transportation’s Publication 9. The […]

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

The compliance audit of the Liquid Fuels Tax Fund for the Township of Hempfield, Westmoreland County, Pennsylvania, covered the period from January 1, 2024, to December 31, 2024. Conducted under 75 Pa.C.S. § 9010, the audit aimed to assess the municipality’s compliance with criteria outlined in PennDOT’s Publication 9 concerning the receipt, expenditure, and reporting […]

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

The compliance audit of the Borough of Greensboro’s Liquid Fuels Tax Fund, conducted from January 1 to December 31, 2024, assessed the municipality’s adherence to PennDOT’s guidelines for receipt, expenditure, and reporting of these funds. Procedures included reviewing the municipality’s financial records, ensuring internal controls were in place, and verifying the accuracy of reported expenditures […]

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Pennsylvania Department
of the Auditor General