AuditsAudit County: Fayette County

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

The independent auditor’s report examines the Liquid Fuels Tax Fund for the Township of German, Fayette County, Pennsylvania, from January 1, 2023, to December 31, 2023. This report, prepared for the Pennsylvania Department of Transportation, evaluates the accuracy and compliance of Form MS-965 With Adjustments with established criteria. The auditor notes that except for the […]

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

The independent auditor examined the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of Saltlick Township, Fayette County, covering January 1, 2022, to December 31, 2023. Management is responsible for presenting these forms per the criteria of the Department of Transportation’s guidelines. The audit was conducted according to standards set by the American […]

Township of North Union – Fayette County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The Independent Auditor’s Report examined the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of North Union Township for 2023. This examination, conducted in line with the American Institute of Certified Public Accountants standards and Government Auditing Standards, aimed to ensure the Form’s presentation complies with Pennsylvania Department of Transportation requirements. The auditors […]

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

The Independent Auditor’s Report for the Township of Jefferson, Fayette County, PA, details an examination of the Form MS-965 with Adjustments of the Liquid Fuels Tax Fund for 2023. Management is responsible for form accuracy per the Pennsylvania Department of Transportation criteria, and the auditors conducted this examination in line with attestation and government auditing […]

Township of Lower Tyrone – Fayette County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

This independent auditor’s report examines the Liquid Fuels Tax Fund Form MS-965, with adjustments for Lower Tyrone Township, Pennsylvania, for 2023. Management is responsible for the presentation of this form in accordance with set criteria. The examination was conducted under the standards of the American Institute of Certified Public Accountants and the Comptroller General’s Government […]

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

The Independent Auditor’s Report for the Township of Luzerne, Fayette County, Pennsylvania, covers the period from January 1, 2023, to December 31, 2023. The report focuses on the Liquid Fuels Tax Fund, ensuring it is used in compliance with applicable laws and regulations as per the Pennsylvania Department of Transportation’s guidelines. The audit was conducted […]

The Fayette City Volunteer Firemen’s Relief Association – Fayette County – Audit Period January 1, 2021 to December 31, 2023

A compliance audit was conducted for The Fayette City Volunteer Firemen’s Relief Association for the period of January 1, 2021, to December 31, 2023, to assess compliance with state laws, contracts, and procedures concerning state aid receipt and fund expenditure. The audit, which was not conducted under Government Auditing Standards, concluded that the association generally […]

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

The Independent Auditor’s Report assessed the Liquid Fuels Tax Fund Form MS-965 with Adjustments for Brownsville Township, covering January 1, 2023, to December 31, 2023. The township’s management is responsible for accurate presentation in compliance with relevant criteria. The audit followed standards from the American Institute of Certified Public Accountants and U.S. Government Auditing Standards, […]

Borough of Newell – Fayette County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

Borough of Markleysburg – Fayette County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The Independent Auditor’s Report examines the Liquid Fuels Tax Fund of the Borough of Markleysburg, Fayette County, Pennsylvania, for the period January 1, 2023, to December 31, 2023, using Form MS-965 With Adjustments. The Borough’s management is responsible for the form’s accuracy, while the auditor’s role is to express an opinion on it. The audit […]