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AuditsAudit Type: Attestation Engagement

August 14, 2026

Berks County – Liquid Fuels Tax Fund, Act 44 Tax Fund, Act 89 Tax Fund and County Fee for Local Use Fund for the Period January 1, 2021 to December 31, 2024

The audit for Berks County reviewed the Liquid Fuels Tax Fund, Act 44 Tax Fund, Act 89 Tax Fund, and County Fee for Local Use Fund for the period of January 1, 2021, to December 31, 2024. The audit followed standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The […]

July 16, 2026

Township of West Whiteland – Chester County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2024

The audit reviewed the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of West Whiteland, Chester County, for the period from January 1, 2021, to December 31, 2024. The audit, conducted in line with standards from the American Institute of Certified Public Accountants and Government Auditing Standards, aimed to ensure […]

July 13, 2026

Schuylkill County – Liquid Fuels, Act 44, Act 89 Tax Funds and County Fee for Local Use Fund for the Period January 1, 2019 to December 31, 2023

The audit reviewed the use of Liquid Fuels, Act 44, Act 89, and County Fee for Local Use Funds by Schuylkill County, Pennsylvania, for the period from January 1, 2019, to December 31, 2023. The audit reviewed the county’s compliance with the Pennsylvania Vehicle Code and related provisions, which regulate funding and reporting of county […]

July 13, 2026

Delaware County – Liquid Fuels Tax Fund, Act 44 Tax Fund, Act 89 Tax Fund and County Fee for Local Use Fund for the Period January 1, 2019 to December 31, 2023

The audit reviewed Delaware County’s management of various funds, including the Liquid Fuels Tax Fund, Act 44 Tax Fund, Act 89 Tax Fund, and County Fee for Local Use Fund for the period from January 1, 2019, to December 31, 2023. The report identifies several findings: retroactive payroll expenditures, improper expenditure of funds on unauthorized […]

July 7, 2026

Township of Grove – Cameron County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2024

The audit for the Township of Grove, Cameron County, Pennsylvania, covered the examination of Forms MS-965 With Adjustments for their Liquid Fuels Tax Fund from January 1, 2021, to December 31, 2024. Conducted under standards set by the American Institute of Certified Public Accountants and Government Auditing Standards, the report identified two significant findings: noncompliance […]

July 7, 2026

City of Easton – Northampton County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The audit for the City of Easton, covering the period from January 1, 2024, to December 31, 2024, reviewed Form MS-965 With Adjustments for the Liquid Fuels Tax Fund. The audit, following standards by the American Institute of Certified Public Accountants and Government Auditing Standards, aimed to assure the form’s material compliance with state criteria. […]

June 30, 2026

City of Meadville – Crawford County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The audit of the Liquid Fuels Tax Fund of the City of Meadville reviewed the accuracy of Form MS-965 With Adjustments for the period January 1, 2024, to December 31, 2024. The audit followed attestation standards from the AICPA and Government Auditing Standards. The audit report states that the form meets the requirements set by […]

June 29, 2026

Borough of Shade Gap – Huntingdon County – Liquid Fuels Tax Fund for the Period January 1, 2019 to December 31, 2023

The audit of the Borough of Shade Gap in Huntingdon County, Pennsylvania, reviewed the Liquid Fuels Tax Fund for the period January 1, 2019, to December 31, 2023. The audit reviewed Forms MS-965 with adjustments and adhered to standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The audit disclosed […]

June 29, 2026

Armstrong County – Liquid Fuels Tax Fund, Act 44 Tax Fund and Act 89 Tax Fund for the Period January 1, 2022 to December 31, 2024

The audit reviewed Armstrong County’s Liquid Fuels Tax Fund, Act 44 Tax Fund, and Act 89 Tax Fund for the period from January 1, 2022, to December 31, 2024. The audit aimed to verify if the financial forms comply with the Pennsylvania Department of Transportation criteria. Using attestation standards established by the American Institute of […]

June 17, 2026

Township of Pike – Clearfield County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2024

This auditor’s report examined the Liquid Fuels Tax Fund of the Township of Pike, Clearfield County, Pennsylvania, covering January 1, 2020, to December 31, 2024. The audit aimed to assess if Forms MS-965 With Adjustments were presented in accordance with specified criteria. The audit found noncompliance with advertising and bidding requirements and excessive spending on […]

AuditsAudit Type: Attestation Engagement

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General