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AuditsAudit Type: Attestation Engagement

December 28, 2025

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

The audit for the Township of Valley, Montour County, evaluated the Liquid Fuels Tax Fund’s Form MS-965 With Adjustments for January 1 to December 31, 2024. The report assessed compliance with Pennsylvania’s Department of Transportation criteria and auditing standards. Auditors found that the township’s Form MS-965 accurately reflects the required information, confirming adherence to the […]

December 28, 2025

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

An audit was conducted on the Borough of Malvern’s Liquid Fuels Tax Fund for the period from January 1, 2022, to December 31, 2024. The audit examined Forms MS-965 With Adjustments, evaluating their compliance with Pennsylvania Department of Transportation guidelines, as per the American Institute of Certified Public Accountants and Government Auditing Standards. The audit […]

December 28, 2025

Borough of Leetsdale – Allegheny County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The audit examined the Borough of Leetsdale’s Liquid Fuels Tax Fund for 2024 and issued a report in December 2025. The report noted that $21,000 was spent from the fund without necessary documentation for street cleaning but was reimbursed later. The examination found that, except for the outlined deviation, the borough’s financial report met the […]

December 28, 2025

Township of Chadds Ford – Delaware County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The audit examined Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Chadds Ford for January 1, 2023, to December 31, 2024. This audit, conducted per the standards of the AICPA and Government Auditing Standards, ensures that Forms MS-965 are presented accurately. The audit finds the Forms MS-965 in compliance […]

December 22, 2025

Borough of Wrightsville – York 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 Borough of Wrightsville’s Liquid Fuels Tax Fund for 2023 and 2024. These forms were evaluated according to guidelines in the Pennsylvania Department of Transportation’s Publication 9. The Borough’s management bears the responsibility of presenting the forms accurately, while the auditor’s role was to assess them. […]

December 22, 2025

Borough of Williamstown – Dauphin County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The audit examines the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Borough of Williamstown in Dauphin County, Pennsylvania, for January 1, 2024, to December 31, 2024. The auditor found that the Form MS-965 With Adjustments accurately presents the information required by the Pennsylvania Department of Transportation. The fund receives allocations […]

December 22, 2025

Township of West Providence – Bedford County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The audit for the Township of West Providence, Bedford County, Pennsylvania, evaluates the Liquid Fuels Tax Fund Forms MS-965 with adjustments for 2023-2024. The examination followed standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The auditors expressed confidence in the accuracy of the forms, which comply with the Pennsylvania […]

December 22, 2025

Township of West Manchester – York 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 Township of West Manchester’s Liquid Fuels Tax Fund, covering the period from January 1, 2023, to December 31, 2024. The audit was performed in accordance with attestation standards and aimed to assess whether the forms are presented in line with criteria from the Pennsylvania Department […]

December 22, 2025

Borough of Wellsville – York 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 Borough of Wellsville, York County, Pennsylvania, covering January 1, 2023, to December 31, 2024. This report evaluated the Forms MS-965 with adjustments, ensuring they met criteria from the Department of Transportation’s Publication 9. The audit noted two significant findings: first, the inability to examine the […]

December 22, 2025

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

The audit for the Township of Washington, Erie County, Pennsylvania, provides an examination of their Liquid Fuels Tax Fund’s Form MS-965 for the period from January 1, 2024, to December 31, 2024. The examination aimed to assess whether the form was presented fairly under the criteria set by the Pennsylvania Department of Transportation. The conclusion […]

AuditsAudit Type: Attestation Engagement

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General