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PA Department of the Auditor General

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

A compliance audit was conducted on the Liquid Fuels Tax Fund for the Borough of Daisytown, Cambria County, Pennsylvania, covering the period from January 1, 2023, to December 31, 2024. The audit aimed to assess compliance with PennDOT’s Publication 9 related to the management of fund allocations. The Borough’s financial records were examined through procedures […]

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

A compliance audit was performed on the Liquid Fuels Tax Fund of the Borough of Cresson, Cambria County, for January 1, 2023, to December 31, 2024. The audit aimed to verify the municipality’s compliance with PennDOT’s criteria concerning the management and reporting of Liquid Fuels Tax Fund money. Procedures included reviewing the municipality’s Forms MS-965, […]

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Township of Choconut – Susquehanna County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2024

An audit was conducted on the Liquid Fuels Tax Fund for the Township of Choconut, Susquehanna County, Pennsylvania, covering January 1, 2021, to December 31, 2024. The audit reviewed municipal records, operations, evaluated internal controls, and examined expenditure transactions totaling $237,305.18 to ensure compliance. The audit found the township compliant with relevant criteria. Overall, Choconut […]

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Borough of Camp Hill – Cumberland County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

A compliance audit of the Liquid Fuels Tax Fund for the Borough of Camp Hill was conducted for the period January 1, 2024, to December 31, 2024. The audit aimed to ensure compliance with requirements such as appropriate expenditure reporting and timely deposits into proper accounts. The procedures involved reviewing municipal records, internal controls, and […]

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Township of West Nottingham – Chester County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

An audit was conducted on the Liquid Fuels Tax Fund of West Nottingham Township, Chester County, for January 1, 2023, to December 31, 2024. The audit aimed to verify compliance with established criteria for handling Liquid Fuels Tax funds, as per Pennsylvania Department of Transportation’s Publication 9. Audit procedures included reviewing various municipality documents and […]

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

The audit for the Borough of Summerville, Jefferson County, Pennsylvania, reviewed the Liquid Fuels Tax Fund Forms MS-965 With Adjustments for the period January 1, 2023, to December 31, 2024. The audit followed standards from the American Institute of Certified Public Accountants and Government Auditing Standards. The report states that the Forms MS-965 With Adjustments […]

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

The audit reviewed the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of South Versailles Township, Allegheny County, Pennsylvania, for the period January 1, 2024, to December 31, 2024. The audit was conducted under standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The audit aimed to ensure […]

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

The audit for the Borough of Seven Fields’ Liquid Fuels Tax Fund covered the period from January 1, 2023, to December 31, 2024. The audit reviewed the Forms MS-965 With Adjustments, which are prepared according to criteria outlined by the Pennsylvania Department of Transportation and Publication 9. The audit, adhering to standards by the AICPA […]

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Township of Schuylkill – Chester 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 Schuylkill, Chester County, Pennsylvania, for the period from January 1, 2023, to December 31, 2024. This audit evaluated the Forms MS-965 With Adjustments to ensure compliance with the Pennsylvania Department of Transportation’s criteria. Conducted under the standards of the American Institute of Certified […]

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

The audit reviewed the Township of Pleasant, Warren County, Pennsylvania, Form MS-965 With Adjustments for its Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024. The report concludes that the form is presented in accordance with the criteria set by the Pennsylvania Department of Transportation. The audit followed attestation standards […]

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Pennsylvania Department
of the Auditor General