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PA Department of the Auditor General

Borough of Port Allegany – McKean County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

The audit for the Borough of Port Allegany’s Liquid Fuels Tax Fund was for the period from January 1, 2022, to December 31, 2024. The audit reviewed the Forms MS-965 With Adjustments, ensuring they were accurately presented in accordance with Pennsylvania Department of Transportation criteria. The audit, conducted under recognized standards, revealed no significant deficiencies […]

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

A compliance audit was conducted on the Liquid Fuels Tax Fund of Pittsfield Township, Warren County, Pennsylvania, for the period of January 1, 2024, to December 31, 2024. The audit’s objective was to assess the township’s adherence to the criteria specified in the Pennsylvania Department of Transportation’s Publication 9, which governs the receipt, expenditure, and […]

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

The audit reviewed the Borough of Oakland’s Liquid Fuels Tax Fund Forms MS-965 with Adjustments from January 1, 2021, to December 31, 2024. The municipality is responsible for presenting the forms according to specific criteria outlined by the Pennsylvania Department of Transportation and its publication standards. The audit, conducted under American Institute of Certified Public […]

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

The compliance audit of Milford Township’s Liquid Fuels Tax Fund, covering January 1, 2024, to December 31, 2024, aimed to assess adherence to Pennsylvania Department of Transportation (PennDOT) guidelines for fund handling. The audit reviewed operations through sourced documentation, communication with officials, and internal controls analysis. The audit identified and adjusted misstatements in the submitted […]

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Township of Middle Taylor – Cambria County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

A compliance audit was conducted on the Liquid Fuels Tax Fund of the Township of Middle Taylor in Cambria County, Pennsylvania, for the period from January 1, 2024, to December 31, 2024. The audit aimed to assess compliance with the criteria outlined in PennDOT’s Publication 9, focusing on the management of funds, including receipt, expenditure, […]

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

The audit for the Borough of Mechanicsville reviewed the Forms MS-965 with Adjustments for the Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2024. The audit, following American Institute of Certified Public Accountants and Government Auditing Standards, assessed the accuracy and compliance of the Forms MS-965 based on established criteria. It was […]

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

A compliance audit was conducted on the Liquid Fuels Tax Fund of Limestone Township, Warren County, Pennsylvania, for the period January 1, 2024, to December 31, 2024. The audit aimed to determine the township’s adherence to PennDOT’s Publication 9 criteria concerning fund receipt, expenditure, and reporting. Key audit procedures included reviewing municipal records, testing internal […]

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

The compliance audit of the Township of Liberty’s Liquid Fuels Tax Fund, covering the period from January 1, 2024, to December 31, 2024, evaluated the municipality’s adherence to PennDOT’s criteria for the receipt, expenditure, and reporting of funds. The audit encompassed reviewing the municipality’s Form MS-965, understanding its operations, assessing internal control procedures, and testing […]

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

A compliance audit was conducted on the Liquid Fuels Tax Fund of the Borough of Jamestown, Mercer County, for the period January 1, 2024, to December 31, 2024. The audit aimed to ensure the borough complied with the Department of Transportation’s criteria under Publication 9 regarding the receipt, expenditure, and reporting of these funds. The […]

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

The audit reviewed the Township of Jackson’s Liquid Fuels Tax Fund Form MS-965 With Adjustments for the period January 1, 2024, to December 31, 2024, evaluating its presentation as per the Pennsylvania Department of Transportation’s criteria. The audit adhered to standards from the American Institute of Certified Public Accountants and Government Auditing Standards. The audit […]

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of the Auditor General