AuditsAudit Category: Liquid Fuels Tax Fund

September 11, 2025

Township of Upper Frederick – Montgomery County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

An independent audit was conducted for the Township of Upper Frederick’s Liquid Fuels Tax Fund for January 1, 2022, to December 31, 2024. The audit, conducted according to American Institute of Certified Public Accountants and Government Auditing Standards, examined Forms MS-965 With Adjustments. Although the forms were generally presented accurately, a significant issue was identified: […]

September 11, 2025

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

The independent auditor’s report examines the Township of Union, Crawford County’s Liquid Fuels Tax Fund, covering the period from January 1 to December 31, 2024. Conducted under American Institute of Certified Public Accountants’ and Government Auditing Standards, the audit affirms the accurate presentation of Form MS-965 with Adjustments, required by Pennsylvania’s Department of Transportation. This […]

September 11, 2025

City of Titusville – Crawford County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The independent auditor’s report for the City of Titusville’s Liquid Fuels Tax Fund for 2024 examines the municipality’s Form MS-965 With Adjustments. The auditor certifies that Titusville’s management presents the Form in accordance with the Pennsylvania Department of Transportation’s rules. The audit was conducted according to standards by the American Institute of Certified Public Accountants […]

September 11, 2025

City of Sunbury – Northumberland County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2024

The independent auditor’s report for the City of Sunbury in Northumberland County, Pennsylvania, evaluates the municipality’s Liquid Fuels Tax Fund Forms MS-965 with Adjustments for January 1, 2020, to December 31, 2024. The audit aligns with attestation standards by the American Institute of Certified Public Accountants and Government Auditing Standards. The auditor’s examination found that […]

September 11, 2025

Borough of Sugar Notch – Luzerne County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The Independent Auditor’s Report for the Borough of Sugar Notch in Luzerne County, Pennsylvania, covers the Liquid Fuels Tax Fund for January 1, 2024, to December 31, 2024. The auditors examined Form MS-965 With Adjustments and found it accurately reflected the requirements of the Pennsylvania Department of Transportation. The examination adhered to attestation standards, assessing […]

September 11, 2025

Township of Strasburg – Lancaster County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

The Independent Auditor’s Report for the Township of Strasburg, covering the Liquid Fuels Tax Fund from January 1, 2022, to December 31, 2024, was conducted in accordance with AICPA and Government Auditing Standards. The report highlights that the forms MS-965 With Adjustments were examined to express an opinion based on these standards. Two key findings […]

September 11, 2025

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

An independent auditor examined the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund in Springfield Township, Montgomery County, Pennsylvania, for January 1, 2023, to December 31, 2024. This audit followed American Institute of Certified Public Accountants attestation standards and Government Auditing Standards. The auditor confirmed that the forms comply with Pennsylvania Department of […]

September 11, 2025

Township of South Centre – Columbia 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 for the Township of South Centre in Columbia County, Pennsylvania, covering January 1, 2023, to December 31, 2024. The management is tasked with presenting the Forms MS-965 according to criteria outlined by the Department of Transportation. The examination verified whether these forms are in compliance […]

September 11, 2025

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

The Independent Auditor’s Report evaluates the Township of Shenango’s Liquid Fuels Tax Fund for the period of January 1, 2023, to December 31, 2024, examining Forms MS-965 With Adjustments. The auditor’s responsibility is to express an opinion on these forms based on an examination in accordance with standards by the American Institute of Certified Public […]

September 11, 2025

City of Shamokin – Northumberland County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2024

The Independent Auditor’s Report for the City of Shamokin’s Liquid Fuels Tax Fund, spanning January 1, 2020, to December 31, 2024, contains an examination in accordance with established attestation standards. The report discloses that certain financial discrepancies were noted, such as a duplicate invoice payment ($1,611.33) in 2024, over-expenditure of funds ($21,457.19) in 2021, and […]

AuditsAudit Category: Liquid Fuels Tax Fund

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General