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PA Department of the Auditor General

City of Oil – Venango County – Highway Transfer Program Agreement for the Period October 14, 2021 to March 7, 2024

The Independent Auditor’s Report addresses the Highway Transfer Program – Turnback Account of the City of Oil, Venango County, Pennsylvania, for the period October 14, 2021, to March 7, 2024. Conducted under attestation standards, the examination aimed to ensure the Form PR-999T With Adjustments was presented according to specified criteria. The report confirms the municipality’s […]

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Borough of New Salem – York County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

The Independent Auditor’s Report examines the Borough of New Salem’s Liquid Fuels Tax Fund for the period from January 1, 2022, to December 31, 2024. The auditors assessed the Forms MS-965 With Adjustments to ensure they meet the criteria set by the Pennsylvania Department of Transportation and comply with Government Auditing Standards. The report includes […]

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

An independent audit was conducted on the Liquid Fuels Tax Fund for the Borough of Newburg, Cumberland County, Pennsylvania, covering January 1, 2023, to December 31, 2024. The audit examined Forms MS-965 With Adjustments, ensuring compliance with the Pennsylvania Department of Transportation’s guidelines. The audit followed standards established by the American Institute of Certified Public […]

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Borough of Munhall – Allegheny County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

The independent auditor examined the Borough of Munhall’s Liquid Fuels Tax Fund Forms MS-965 With Adjustments for the period from January 1, 2022, to December 31, 2024. According to attestation standards, the examination was to ensure the forms were presented according to the set criteria. The auditor encountered limitations due to missing images of canceled […]

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Township of Mount Carmel – Northumberland County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2024

The Independent Auditor’s Report examines Forms MS-965 With Adjustments for the Township of Mount Carmel’s Liquid Fuels Tax Fund for January 1, 2020, to December 31, 2024. The audit identifies that documentation supporting expenditures was not available for examination, and there was a late receipt of allocation. Findings are detailed alongside recommendations and a summary […]

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

The Independent Auditor’s Report examines the Liquid Fuels Tax Fund of Monroe Township, Wyoming County, for 2024, based on Form MS-965 With Adjustments. The fund’s expenditures and balances are meticulously categorized. The form summarizes equipment purchase limits and fund balances, with any excess requiring reimbursement. This is an automated summary. Please rely on the contents […]

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

The independent auditor’s report examines the Liquid Fuels Tax Fund of the Township of Monroe, Cumberland County, Pennsylvania, for January 1, 2023, to December 31, 2024. Auditors affirmed that Forms MS-965 with Adjustments are presented accurately according to criteria outlined by the Pennsylvania Department of Transportation and attestation standards. The report evaluates the township’s compliance […]

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

The Borough of Millville in Columbia County, Pennsylvania, underwent an attestation engagement for its Liquid Fuels Tax Fund for 2023-2024, conducted by an independent auditor as per American Institute of Certified Public Accountants standards and Government Auditing Standards. The audit examined Forms MS-965 With Adjustments, confirming that they complied with Pennsylvania Department of Transportation requirements. […]

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Township of Lower Moreland – Montgomery County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The Independent Auditor’s Report examines the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of Lower Moreland Township, covering January 1, 2023, to December 31, 2024. The report confirms the forms are presented accurately per Pennsylvania Department of Transportation’s criteria. The annual allocation from the state’s Motor License Fund is for maintaining municipal […]

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Township of Lawrence Park – Erie County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The independent auditor’s report, conducted for the period of January 1, 2024, to December 31, 2024, details an examination of the Form MS-965 With Adjustments, concerning the Liquid Fuels Tax Fund of the Township of Lawrence Park, Erie County, Pennsylvania. The report confirms that the township’s management accurately presented the Form MS-965 in accordance with […]

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Pennsylvania Department
of the Auditor General