AuditsAudit Category: Liquid Fuels Tax Fund

March 18, 2025

Cumberland County – Liquid Fuels, Act 44, and Act 89 Tax Funds and County Fee for Local Use Fund for the Period January 1, 2021 to December 31, 2023

An independent auditor examined Cumberland County’s Liquid Fuels Tax Fund, Act 44 and Act 89 Tax Funds, and County Fee for Local Use Funds for the period of January 1, 2021, to December 31, 2023. The examination aimed to ensure these funds are reported according to Pennsylvania Department of Transportation’s criteria. Conducted according to standards […]

March 18, 2025

Borough of Valencia – Butler County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

An independent auditor’s report examines the Liquid Fuels Tax Fund for the Borough of Valencia, Butler County, Pennsylvania, covering January 1, 2021 to December 31, 2023. The examination, conducted according to American Institute of Certified Public Accountants and Government Auditing Standards, evaluates the accuracy of Forms MS-965 With Adjustments. These documents were found to meet […]

March 13, 2025

Township of Monroe – Clarion County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2023

The Independent Auditor’s Report examined the Liquid Fuels Tax Fund for the Township of Monroe, Clarion County, Pennsylvania, from January 1, 2020, to December 31, 2023. The audit, adhering to American Institute of Certified Public Accountants and Government Auditing Standards, was to express an opinion on the accuracy of Forms MS-965 With Adjustments. The auditors […]

March 13, 2025

Township of Bigler – Clearfield County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2023

The Independent Auditor’s Report examined the liquidation fuels tax fund of the Township of Bigler in Clearfield County, Pennsylvania, for the period from January 1, 2020, to December 31, 2023. The report focused on reviewing the Forms MS-965 With Adjustments based on compliance with the Department of Transportation’s Publication 9. Management is responsible for the […]

March 12, 2025

Township of Pavia – Bedford County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The independent auditor’s report focuses on the examination of the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund in the Township of Pavia, Bedford County, Pennsylvania, from January 1, 2022, to December 31, 2023. The audit was conducted in line with Pennsylvania Department of Transportation requirements and related standards. The examination faced limitations […]

March 12, 2025

Borough of Morton – Delaware County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The Independent Auditor’s Report examined the Liquid Fuels Tax Fund of the Borough of Morton, Delaware County, for the period from January 1, 2022, to December 31, 2023. The report evaluates the Forms MS-965 With Adjustments, based on attestation standards by the American Institute of Certified Public Accountants and Government Auditing Standards. The examination aims […]

March 12, 2025

Township of Morris – Greene County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The Independent Auditor’s Report for the Township of Morris in Greene County, Pennsylvania, examined the Liquid Fuels Tax Fund for January 1 to December 31, 2023. Conducted by guidelines from the American Institute of Certified Public Accountants and U.S. Government Auditing Standards, the audit assessed compliance with the Department of Transportation’s Publication 9. Although sufficient […]

March 12, 2025

Township of Brookfield – Tioga County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

The Independent Auditor’s Report examines the Liquid Fuels Tax Fund Forms (MS-965 With Adjustments) for the Township of Brookfield, Tioga County, covering January 1, 2021, to December 31, 2023. The report affirms that the forms are presented accurately in accordance with Pennsylvania Department of Transportation’s criteria, ensuring compliance with relevant laws and standards. The audit […]

March 12, 2025

Perry County Treasurer – Hunting Licenses for the Period July 1, 2018 to June 30, 2023 and Fishing and Dog Licenses for the Period January 1, 2019 to December 31, 2022

A compliance audit was conducted on the Perry County Treasurer, Pennsylvania, for hunting, fishing, and dog license sales covering specific periods between 2018 and 2023. The audit aimed to verify whether all money collected on behalf of the Commonwealth was correctly assessed, reported, and promptly remitted, as per state regulations. Based on procedures performed, the […]

March 12, 2025

Borough of Smicksburg – Indiana County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The independent auditor’s report for the Liquid Fuels Tax Fund of Smicksburg Borough, Indiana County, Pennsylvania, covering January 1, 2022, to December 31, 2023, could not express an opinion on the compliance of Forms MS-965 with relevant requirements due to management not providing necessary representations. Despite efforts via email and phone, management’s failure to deliver […]

AuditsAudit Category: Liquid Fuels Tax Fund

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General