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PA Department of the Auditor General

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

The Township of Beaver’s Liquid Fuels Tax Fund was examined for a period from January 1, 2024, to December 31, 2024. This examination followed standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The audit focused on the township’s compliance with Pennsylvania’s requirements for managing its Liquid Fuels Tax Fund, […]

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

The independent auditor’s report examines the Liquid Fuels Tax Fund of Oliver Township, Jefferson County, for the period January 1 to December 31, 2024, as presented in Form MS-965 With Adjustments. The auditors followed standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The examination involved assessing evidence to provide […]

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

The Independent Auditor’s Report examines the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Borough of Brookville, Jefferson County, Pennsylvania, for January 1, 2023, to December 31, 2024. The audit follows standards by the American Institute of Certified Public Accountants and Government Auditing Standards. The audit confirms that the forms meet […]

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

An audit reviewed the Township of Porter’s Liquid Fuels Tax Fund Form MS-965 with adjustments for January 1 to December 31, 2024. The township management prepared the form following the Pennsylvania Department of Transportation’s guidelines and Publication 9. The audit, which adhered to professional standards, reviewed the form for accuracy and compliance with relevant criteria. […]

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Fine Wine & Good Spirits #3303 – Brockway, Jefferson County – For the Period November 19, 2024 to December 2, 2025

Fine Wine and Good Spirits Store 3303 in Brockway, Pennsylvania, was audited for the period from November 19, 2024, to December 2, 2025. The review assessed compliance with Pennsylvania Liquor Control Board (PLCB) operating procedures and included physical inventory audits, financial records verification, and internal control adherence. It confirmed the store’s compliance with PLCB procedures, […]

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

The independent auditor’s report examines the Liquid Fuels Tax Fund for Winslow Township, Pennsylvania, covering January 1, 2022, to December 31, 2024. The examination, conducted according to standards set by the American Institute of Certified Public Accountants and Government Auditing Standards, aimed to ensure Forms MS-965 (with adjustments) adhere to criteria outlined in the report […]

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

The audit examines the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund in Washington Township, Jefferson County, covering the period from January 1, 2023, to December 31, 2024. The report confirms that these forms are presented materially in accordance with the established criteria and comply with Pennsylvania Department of Transportation’s regulations. The audit […]

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Borough of Falls Creek – Jefferson County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The audit examines the Liquid Fuels Tax Fund for the Borough of Falls Creek, Jefferson County, Pennsylvania, covering January 1, 2023, to December 31, 2024. The audit, following attestation standards by the AICPA and Government Auditing Standards, ensures the fund’s Forms MS-965 align with Pennsylvania’s Department of Transportation’s criteria. The audit confirmed the financial statements’ […]

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

An independent auditor’s report was conducted on the Township of Young’s Liquid Fuels Tax Fund in Jefferson County, Pennsylvania, for the period January 1 to December 31, 2024. The examination, adhering to standards by AICPA and Government Auditing Standards, assessed the accuracy of Form MS-965 With Adjustments. The auditor confirmed that the form was presented […]

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

The Independent Auditor’s Report for the Township of Pine Creek’s Liquid Fuels Tax Fund, covering January 1, 2023, to December 31, 2024, evaluates the financial statements presented in Forms MS-965 With Adjustments. The report confirms that the forms are in compliance with Pennsylvania Department of Transportation’s guidelines and thus aim to ensure the proper use […]

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Pennsylvania Department
of the Auditor General