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AuditsAudit Type: Attestation Engagement

January 27, 2026

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

An audit of the Liquid Fuels Tax Fund Forms MS-965, with adjustments, was conducted for Portland, Northampton County, for the period of January 1, 2023, to December 31, 2024. The audit followed American Institute of Certified Public Accountants and Government Auditing Standards to ensure the forms’ compliance with the Pennsylvania Department of Transportation’s criteria. The […]

January 27, 2026

Township of Penn – Butler 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 of the Township of Penn, Butler County, from 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 concludes that the forms meet the required standards […]

January 27, 2026

Township of North Hopewell – York County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The audit of the Township of North Hopewell reviewed the Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2024. This audit followed the attestation standards set by the American Institute of Certified Public Accountants and the U.S. Government Auditing Standards. The report identifies a deviation where $79,152.38 was expended without prior approval, […]

January 27, 2026

Borough of North East – Erie County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The audit of the Borough of North East, Erie County, Pennsylvania, examines the Form MS-965 with Adjustments for the Liquid Fuels Tax Fund for 2024. This examination follows attestation standards from the AICPA and Government Auditing Standards. The report highlights the municipal management’s responsibility for accurate financial reporting and notes a required reimbursement of $102,279.17 […]

January 27, 2026

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

This audit examined the Form MS-965 with adjustments for the Liquid Fuels Tax Fund in Marshall Township, Allegheny County, for 2024. The township’s management is responsible for accurately presenting this form under the Pennsylvania Department of Transportation’s guidelines. The audit follows standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. […]

January 27, 2026

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

This audit examined the Liquid Fuels Tax Fund for the Township of Jefferson, Somerset County, Pennsylvania, covering January 1, 2023, to December 31, 2024. The audit, conducted under standards set by the AICPA and Government Auditing Standards, confirmed that Forms MS-965 With Adjustments were accurately presented according to the Pennsylvania Department of Transportation’s guidelines. The […]

January 27, 2026

Borough of Indian Lake – Somerset County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

An audit was conducted on the Liquid Fuels Tax Fund of the Borough of Indian Lake, Somerset County, Pennsylvania, covering the period from January 1, 2023, to December 31, 2024. The report examined Forms MS-965 With Adjustments, as presented by the municipality’s management following the guidelines outlined in the Department of Transportation’s Publication 9. The […]

January 27, 2026

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

The audit examined Forms MS-965 with Adjustments for Harford Township’s Liquid Fuels Tax Fund from January 1, 2021, to December 31, 2024. The auditing process adhered to American Institute of Certified Public Accountants standards and government auditing guidelines. The examination involved assessing risks and ensuring ethical compliance. The audit concluded that Forms MS-965 With Adjustments […]

January 27, 2026

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

The Township of Apolacon, Susquehanna County, Pennsylvania, underwent an audit of its Liquid Fuels Tax Fund for the period from January 1, 2021, to December 31, 2024. The examination was conducted according to attestation standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The purpose was to assess the presentation […]

January 27, 2026

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. […]

AuditsAudit Type: Attestation Engagement

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General