This document is an independent auditor’s report examining the Liquid Fuels Tax Fund of the Borough of Newry, Blair County, Pennsylvania, for the period from January 1, 2024, to December 31, 2024. The report was prepared to provide information to the Pennsylvania Department of Transportation as required by law. The audit was conducted based on […]
The independent auditor examined the Liquid Fuels Tax Fund forms (MS-965 With Adjustments) for the Township of East Chillisquaque, Northumberland County, for January 1, 2020, to December 31, 2023. These forms detail the township’s use of state funds allocated for road maintenance. The audit, adhering to American Institute of Certified Public Accountants and Government Auditing […]
The Independent Auditor’s Report examines the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Dallas, Luzerne County, for the period from January 1, 2024, to December 31, 2024. The report, addressed to the Department of Transportation’s Secretary, evaluates whether the form presents the required information per the Pennsylvania Department […]
The Borough of Stockertown underwent an independent auditor’s examination of its Liquid Fuels Tax Fund for the period January 1, 2023, to December 31, 2024. The audit aimed to assess the municipality’s submission of Forms MS-965 with adjustments, ensuring compliance with the Pennsylvania Department of Transportation’s regulations as outlined in Publication 9. The examination followed […]
The independent auditor examined the Borough of Donora’s Liquid Fuels Tax Fund for the period January 1, 2023, to December 31, 2024, ensuring compliance with the Pennsylvania Department of Transportation (PennDOT) requirements and relevant standards. The Forms MS-965 With Adjustments were reviewed, and the auditors expressed that they are presented in all material respects per […]
The Independent Auditor’s Report examines the Borough of Cokeburg’s Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2024. The audit’s focus is on the municipality’s presentation of Form MS-965 With Adjustments, which tracks the fund’s allocation and spending as per Pennsylvania Department of Transportation’s guidelines. The audit confirmed that the fund management […]
An independent auditor’s report examined the Liquid Fuels Tax Fund for the Borough of Wind Gap, Northampton County, Pennsylvania, covering January 1, 2023, to December 31, 2024. The report assessed whether the Forms MS-965 with adjustments were accurately presented in accordance with the Pennsylvania Department of Transportation’s requirements. The audit followed standards by the American […]
An independent auditor examined the Liquid Fuels Tax Fund forms for the Township of Washington, Northampton County, PA, covering January 1, 2023, to December 31, 2024. The audit adhered to AICPA and Government Auditing Standards, ensuring that the forms met the Pennsylvania Department of Transportation’s criteria as specified in Publication 9. The audit revealed a […]
The independent auditor’s examination of the Liquid Fuels Tax Fund forms (MS-965 With Adjustments) for Upper Mount Bethel Township, covering January 1, 2023, to December 31, 2024, was conducted following American Institute of Certified Public Accountants and Government Auditing Standards. The township’s management is responsible for these forms, and the audit’s goal was to form […]
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: […]