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AuditsAudit Type: Attestation Engagement

April 22, 2026

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

The department’s audited the City of Williamsport’s Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2024. Findings include non-compliance with purchasing guidelines, as the city used the fund for a used truck and made expenditures without advertising for bids. Despite these issues, the report concludes that the forms present information as required, […]

April 22, 2026

Township of Liberty – McKean County – Liquid Fuels Tax Fund for the Period January 1, 2019 to December 31, 2026

The department’s report examines the Liquid Fuels Tax Fund of the Township of Liberty, McKean County, Pennsylvania, covering January 1, 2019, to December 31, 2023. The audit identified that in 2023, $24,248.44 was expended from the fund for bulk diesel fuel purchases without advertising for bids, indicating noncompliance with bidding requirements. Although this deviation exists, […]

April 22, 2026

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

The department conducted an examination of the Liquid Fuels Tax Fund for the Township of Hanover, Washington County, Pennsylvania, covering the period from January 1, 2024, to December 31, 2024. The audit aimed to evaluate if Form MS-965, which details the fund’s financial activities, is presented correctly based on defined criteria. The report concluded that […]

April 21, 2026

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

The department audited the Liquid Fuels Tax Fund for the Township of Vernon, Crawford County for the year 2024, as documented in Form MS-965 With Adjustments. The report confirms that the municipality’s management presented the form in compliance with the criteria set by the Pennsylvania Department of Transportation, aligning with the statutory requirements. The report […]

April 21, 2026

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

The report pertains to the Liquid Fuels Tax Fund of the Borough of Summit Hill, Carbon County for 2024, prepared in accordance with Pennsylvania Department of Transportation requirements. The Liquid Fuels Tax is allocated to municipalities for the maintenance and repair of streets, based on road mileage and population. The Form MS-965 summarizes expenditures, fund […]

April 21, 2026

Township of Towamensing – 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 Township of Towamensing, Carbon County, Pennsylvania, for the period from January 1, 2024, to December 31, 2024. The audit aimed to verify the accuracy of the Form MS-965 with adjustments, in compliance with the criteria set forth by the Pennsylvania Department of Transportation’s Publication 9. […]

April 21, 2026

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

The audit reviewed the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Borough of Rimersburg, Clarion County, Pennsylvania, from January 1, 2022, to December 31, 2024. The audit followed standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The audit confirmed that the Forms MS-965 accurately […]

April 21, 2026

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

The audit reviewed the Forms MS-965 With Adjustments for the Township of Penn’s Liquid Fuels Tax Fund for the period January 1, 2023, to December 31, 2024, conducted per American Institute of Certified Public Accountants and governmental standards. The audit concluded that the forms were presented accurately per Pennsylvania Department of Transportation criteria outlined in […]

April 20, 2026

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

The audit reviewed the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Borough of Lehighton, Carbon County, for the period January 1, 2024, to December 31, 2024. The audit evaluated whether the form was presented in accordance with criteria set by the Pennsylvania Department of Transportation. The audit adhered to American […]

April 20, 2026

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

The audit reviewed the Liquid Fuels Tax Fund for the Township of Hanover, Luzerne County, Pennsylvania for the period January 1, 2024, to December 31, 2024. The township’s management is responsible for presenting the Form MS-965 in line with the specified criteria. The audit followed standards established by the American Institute of Certified Public Accountants […]

AuditsAudit Type: Attestation Engagement

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General