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PA Department of the Auditor General

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

An audit reviewed Howe Township’s compliance with Pennsylvania’s Liquid Fuels Tax Fund criteria from January 1, 2024, to December 31, 2024. Conducted per 75 Pa.C.S. § 9010, the audit assessed adherence to PennDOT’s Publication 9 on receiving, expending, and reporting funds designated for roadway maintenance. The audit process involved examining documentation such as Form MS-965, […]

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

A compliance audit was conducted on the Liquid Fuels Tax Fund of Juniata Township, Perry County, Pennsylvania, covering the period from January 1, 2024, to December 31, 2024, in alignment with 75 Pa.C.S. § 9010. The audit aimed to verify compliance with PennDOT’s Publication 9 on the receipt, spending, and reporting of Liquid Fuels Tax […]

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

The compliance audit of the Township of Centre’s Liquid Fuels Tax Fund, covering January 1, 2024, through December 31, 2024, evaluated compliance with PennDOT’s Publication 9 for the management of state funds. The audit procedures involved assessing internal controls, reconciling financial data, and verifying expenditures. All examined expenditure transactions totaling $157,190.97 were found compliant and […]

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Borough of New Buffalo – Perry County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The audit reviewed the Liquid Fuels Tax Fund for the Borough of New Buffalo, Perry County, Pennsylvania, covering January 1, 2023, to December 31, 2024. The audit followed Government Auditing Standards and aimed to assess whether financial forms (MS-965 With Adjustments) met the specified criteria. The audit confirmed that New Buffalo’s reporting complies with the […]

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

The audit for the Borough of Marysville’s Liquid Fuels Tax Fund, covered January 1, 2023, to December 31, 2024, and evaluated Forms MS-965 with Adjustments to ensure compliance with criteria outlined in the report and Pennsylvania Department of Transportation’s Publication 9. The examination adhered to standards from the American Institute of Certified Public Accountants and […]

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Township of Southwest Madison – Perry County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The audit of the Township of Southwest Madison’s Liquid Fuels Tax Fund was conducted for the period from January 1, 2024, to December 31, 2024. This audit, performed in compliance with American Institute of Certified Public Accountants and Government Auditing Standards, aimed to verify the accuracy of Form MS-965 with Adjustments as per Pennsylvania Department […]

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

The audit for the Township of Saville’s Liquid Fuels Tax Fund, overseen by the Pennsylvania Department of Transportation covered January 1 to December 31, 2024. The audit examined Form MS-965 with adjustments, affirming compliance with the American Institute of Certified Public Accountants’ standards and Government Auditing Standards. The report confirms the fund’s alignment with Pennsylvania […]

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

The attestation engagement report discusses the examination of the Township of Watts’ Liquid Fuels Tax Fund, which spans from January 1, 2024, to December 31, 2024. The independent auditor conducted the examination in accordance with standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The report concludes that the Form […]

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

This audit examined the Township of Tyrone’s Liquid Fuels Tax Fund for the period from January 1, 2024, to December 31, 2024. The audit aimed to assess whether the township’s Form MS-965 complied with Pennsylvania Department of Transportation’s regulations, notably ensuring proper use of the Liquid Fuels Tax Fund meant for road and bridge maintenance. […]

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

The Independent Auditor’s Report examines the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of Wheatfield Township, Perry County, from January 1 to December 31, 2024. The report explicitly states that Wheatfield Township management is responsible for providing the Form MS-965 as per the criteria described by the Pennsylvania Department of Transportation’s Publication […]

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Pennsylvania Department
of the Auditor General