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AuditsAudit Type: Attestation Engagement

June 4, 2026

Township of Upper Southampton – Bucks County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The audit reviewed Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of Upper Southampton Township, Bucks County, for the period January 1, 2023, to December 31, 2024. The audit followed attestation standards by the AICPA and Government Auditing Standards to ensure the forms’ compliance with criteria outlined by the Pennsylvania Department of Transportation […]

June 1, 2026

Mifflin 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

This audit reviewed the administration of Mifflin County’s Liquid Fuels Tax Fund, Act 44 Tax Fund, Act 89 Tax Fund, and County Fee for Local Use Fund from January 1, 2019, to December 31, 2023. Conducted in compliance with various standards, the audit intended to ensure that Mifflin County’s financial reporting met set criteria and […]

June 1, 2026

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

The audit, conducted for the Borough of Finleyville’s Liquid Fuels Tax Fund for the period of January 1, 2024, to December 31, 2024, examined the Form MS-965 With Adjustments. Managed and presented by the borough’s management, this form adheres to the standards outlined by the Pennsylvania Department of Transportation’s Publication 9 and various legislative criteria. […]

June 1, 2026

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

The audit reviewed the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Eulalia, Potter County, Pennsylvania, for January 1, 2020, to December 31, 2024. The audit followed standards from the American Institute of Certified Public Accountants and Government Auditing Standards. It was aimed at evaluating the accuracy of presented […]

June 1, 2026

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

The audit reviewed Form MS-965 With Adjustments for the City of Erie’s Liquid Fuels Tax Fund for the period from January 1, 2024, to December 31, 2024. This audit was conducted according to standards by the American Institute of Certified Public Accountants and Government Auditing Standards. The audit found the form to present the necessary […]

May 29, 2026

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

The audit reviewed Forms MS-965 with adjustments for Richland Township’s Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2024. The audit followed standards from the American Institute of Certified Public Accountants and government auditing standards. The audit found that Richland Township spent $8,150 from the fund on road work without Pennsylvania Department […]

May 26, 2026

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

The audit reviewed the Liquid Fuels Tax Fund of the Township of Summit, Crawford County, Pennsylvania, for the period January 1, 2024, to December 31, 2024, for accuracy of the submitted Form MS-965 With Adjustments. Conducted according to standards by the American Institute of Certified Public Accountants and governmental auditing standards, the audit found one […]

May 25, 2026

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

The audit of the Township of Gamble, Lycoming County, Pennsylvania, reviewed their Liquid Fuels Tax Fund for the period from January 1, 2023, to December 31, 2024. The audit reviewed the Forms MS-965 With Adjustments, which document the financial activities of the Liquid Fuels Tax Fund. The audit was conducted following standards set by the […]

May 23, 2026

Borough of Ernest – Indiana 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 Borough of Ernest, Indiana County, Pennsylvania, covers the period from January 1, 2024, to December 31, 2024. The audit was conducted following attestation standards, assessing whether the municipality’s Form MS-965 With Adjustments was presented in accordance with the criteria set by the Pennsylvania Department of […]

May 19, 2026

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

The audit reviewed the Liquid Fuels Tax Fund of the Borough of Weatherly, Carbon County, for January 1, 2024, to December 31, 2024. The audit report confirms compliance with criteria from the Pennsylvania Department of Transportation’s Publication 9 and American Institute of Certified Public Accountants attestation standards. The audit found that the Form MS-965 With […]

AuditsAudit Type: Attestation Engagement

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General