AuditsAudit Category: Liquid Fuels Tax Fund

April 15, 2025

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

The Township of Limerick’s Liquid Fuels Tax Fund was audited for 2023. The Independent Auditor’s Report, addressed to Pennsylvania’s Department of Transportation, evaluated the Form MS-965 with adjustments and found it accurately presented the required information with one exception. The municipality spent over $1.1 million on a project but failed to submit a Final Completion […]

April 14, 2025

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

The Independent Auditor’s Report for the Borough of Luzerne, Luzerne County, Pennsylvania, covers the examination of the Form MS-965 with Adjustments for the Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2023. The auditor’s responsibility was to express an opinion on this form based on attestation standards. The auditor concluded that the […]

April 14, 2025

Borough of Marion Center – Indiana County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The Independent Auditor’s Report for the Borough of Marion Center, Indiana County, Pennsylvania, examined the Liquid Fuels Tax Fund for the period from January 1, 2022, to December 31, 2023. This audit assessed compliance with Pennsylvania Department of Transportation guidelines, revealing several issues. Major findings included improper use of funds on a highway turnback project, […]

April 14, 2025

Township of Mead – Warren 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 Mead, Warren County, Pennsylvania, for 2023. The auditors evaluated the Form MS-965 With Adjustments using criteria set by the Department of Transportation and the American Institute of Certified Public Accountants. They aimed to affirm the correctness of the form’s financial presentation. […]

April 14, 2025

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

The Independent Auditor’s Report examines the Liquid Fuels Tax Fund for the Borough of Midway, Washington County, Pennsylvania, covering January 1, 2022, to December 31, 2023. The report ensures compliance with the Pennsylvania Department of Transportation’s criteria, focusing on whether Form MS-965, with adjustments, is fairly presented. The audit follows professional standards and assesses risks […]

April 14, 2025

Borough of New Wilmington – Lawrence County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The Independent Auditor’s Report examined the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Borough of New Wilmington, Pennsylvania, from January 1, 2022, to December 31, 2023. The audit assessed if the forms met criteria described in the report’s Background section and the Department of Transportation’s Publication 9. Conducted under established […]

April 14, 2025

Township of Pine Grove – Warren 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 of Pine Grove Township, Warren County, from January 1, 2020, to December 31, 2023. The audit evaluates the accuracy of Forms MS-965, which are presented according to the Pennsylvania Department of Transportation criteria. The audit was conducted under the standards of the American Institute of […]

April 14, 2025

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

The Independent Auditor’s Report for the Liquid Fuels Tax Fund of the Township of Rome, Crawford County, Pennsylvania, covers the period from January 1, 2023, to December 31, 2023. The report evaluates the form MS-965 with adjustments, ensuring it aligns with criteria set by the Pennsylvania Department of Transportation and related regulations. The audit followed […]

April 14, 2025

Borough of Sewickley Heights – Allegheny County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The Independent Auditor’s Report examines the Borough of Sewickley Heights’ Liquid Fuels Tax Fund for the period from January 1, 2022, to December 31, 2023. The auditors evaluated Forms MS-965 With Adjustments to ensure compliance with criteria specified in the Department of Transportation’s Publication 9. The examination followed standards by the American Institute of Certified […]

April 14, 2025

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

The Independent Auditor’s Report for the Township of South Fayette reviewed the Liquid Fuels Tax Fund’s Forms MS-965 With Adjustments for January 1, 2022, to December 31, 2023. Conducted in line with American Institute of Certified Public Accountants and Government Auditing Standards, the examination aimed to assure these forms are presented materially correctly according to […]

AuditsAudit Category: Liquid Fuels Tax Fund

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General