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PA Department of the Auditor General

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

The audit for the Borough of Saltillo, covering the Liquid Fuels Tax Fund from January 1, 2021, to December 31, 2024, examined the Forms MS-965 with adjustments. The audit was conducted according to standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The audit found that while the forms mostly […]

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City of Pittsburgh – Allegheny County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The audit examined the City of Pittsburgh’s Liquid Fuels Tax Fund forms for the period January 1, 2023, to December 31, 2024. This audit aimed to determine if the forms were presented in accordance with criteria specified by the Department of Transportation. The examination followed American Institute of Certified Public Accountants and Government Auditing Standards. […]

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

The audit examined the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Penn, Cumberland County, for January 1, 2023, to December 31, 2024. The audit noted a noncompliance issue where $27,000 was spent on a skid steer loader without advertising for bids. Findings also highlight deficiencies like electronic imaging […]

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

The audit examined the Liquid Fuels Tax Fund for the Borough of Oxford, Chester County, Pennsylvania, for the period January 1, 2022, to December 31, 2024. The Forms MS-965 With Adjustments were evaluated in line with criteria established by relevant authorities. The audit confirmed that the forms presented the required information accurately. The audit complied […]

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

The audit for the Township of Maidencreek, Berks County, Pennsylvania, examined the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2024. The report confirms that the forms comply with the criteria set by the Pennsylvania Department of Transportation and attestation standards. However, the audit disclosed issues […]

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

The audit for the Township of Lower Oxford, Chester County, Pennsylvania, examined the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2024. The report confirms that the forms are presented according to the criteria set by the Pennsylvania Department of Transportation. The Liquid Fuels Tax Fund […]

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

The audit examined the Liquid Fuels Tax Fund for the Township of Lincoln, Somerset County, covering the period from January 1, 2023, to December 31, 2024. Conducted according to public accounting and governmental standards, the audit’s objective was to assess if Forms MS-965, with adjustments, align with Pennsylvania Department of Transportation criteria. The report noted […]

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Township of Graham – Clearfield County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2024

The audit examined the Liquid Fuels Tax Fund Forms MS-965 for the Township of Graham, Clearfield County, for the period of January 1, 2020, to December 31, 2024. The audit detected a deficiency; in 2022, the township used $14,029.93 from the fund for diesel fuel without documented price quotations. Despite this, the forms, when adjusted, […]

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

The audit for the Township of Clover, Jefferson County, examined the Liquid Fuels Tax Fund Forms MS-965 With Adjustments for January 1, 2023, to December 31, 2024. The examination adheres to the attestation standards of the American Institute of Certified Public Accountants and Government Auditing Standards, aiming to ensure material compliance with specified criteria. The […]

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

The audit reviewed the Form MS-965 with Adjustments for the Liquid Fuels Tax Fund of the Township of Chanceford, York County, Pennsylvania, for the period of January 1, 2024, to December 31, 2024. The audit evaluated compliance with the Pennsylvania Department of Transportation’s criteria and found limitations due to missing canceled check images, hindering the […]

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