The Independent Auditor’s Report for the Township of Hollenback, Luzerne County, Pennsylvania, examines the Liquid Fuels Tax Fund from January 1 to December 31, 2023. Management is responsible for the accuracy of Form MS-965, while the auditor’s role is to express an opinion on it according to standards set by the American Institute of Certified […]
The independent auditor’s report for the Township of Howe’s Liquid Fuels Tax Fund, covering January 1, 2022, to December 31, 2023, follows the attestation standards of the American Institute of Certified Public Accountants and Government Auditing Standards. The auditor expressed a qualified opinion due to an identified issue where the township expended $94,833.75 in 2023 […]
An independent auditor’s report examined the Forms MS-991 and reports for Huntingdon County’s Liquid Fuels Tax Fund and the Acts 44 and 89 Tax Funds, covering the period from January 1, 2019, to December 31, 2023. The examination, performed according to American Institute of Certified Public Accountants and Government Auditing Standards, aimed to ensure compliance […]
The independent auditor’s report examines the Liquid Fuels Tax Fund of Jackson Township, Huntingdon County, Pennsylvania, for the period from January 1, 2021, to December 31, 2023. The audit was conducted in accordance with standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The report identifies a significant finding where […]
An independent auditor examined the Liquid Fuels Tax Fund Form MS-965 With Adjustments for the Borough of Jeddo, Luzerne County, Pennsylvania, covering January 1 to December 31, 2023. The examination followed the American Institute of Certified Public Accountants and Government Auditing Standards. The report focused on whether the funds were handled according to Pennsylvania Department […]
The report is an independent auditor’s examination of the Liquid Fuels Tax Fund Form MS-965 With Adjustments for the Township of Juniata, Perry County, covering the period from January 1, 2023, to December 31, 2023. Conducted in accordance with relevant attestation standards, the audit aimed to ensure the form’s compliance with Pennsylvania Department of Transportation’s […]
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 […]
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 […]
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, […]
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. […]