AuditsAudit Type: Attestation Engagement

September 11, 2025

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

The Independent Auditor’s Report for the Borough of Rockledge, Montgomery County, provides an examination of the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund for the period between January 1, 2023, and December 31, 2024. The report adheres to attestation standards set forth by the American Institute of Certified Public Accountants and Government […]

September 11, 2025

Borough of Mount Carmel – Northumberland County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2024

The independent auditor’s report for the Borough of Mount Carmel’s Liquid Fuels Tax Fund covered the period from January 1, 2020, to December 31, 2024. The audit, conducted according to AICPA and Government Auditing Standards, evaluated the accuracy of Forms MS-965 with adjustments based on criteria from Pennsylvania’s Department of Transportation guidelines. Significant findings included […]

September 11, 2025

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

The independent auditor’s report for the Township of Morris, Washington County, Pennsylvania, outlines the examination of Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund covering January 1, 2023, to December 31, 2024. The report, prepared by Auditor General Timothy L. DeFoor, evaluates compliance with the criteria outlined by the Department of Transportation’s Publication […]

September 11, 2025

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

The Independent Auditor’s Report examines the Form MS-965 With Adjustments for the Borough of Middletown’s Liquid Fuels Tax Fund from January 1, 2024, to December 31, 2024. The municipality’s management is responsible for this presentation, aligned with criteria set in the report’s Background section and Department of Transportation’s Publication 9. Conducted under standards by the […]

September 11, 2025

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

An independent auditor’s report for the Borough of McSherrystown’s Liquid Fuels Tax Fund, covering January 1, 2023, to December 31, 2024, was conducted. The borough’s management is responsible for the Forms MS-965, adjusted as needed, following criteria specified by the Department of Transportation’s Publication 9. The auditor expressed a qualified opinion, noting minor noncompliance with […]

September 11, 2025

Township of Little Mahanoy – Northumberland County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2024

The Independent Auditor’s Report for the Township of Little Mahanoy’s Liquid Fuels Tax Fund examines the Forms MS-965 with Adjustments covering the period January 1, 2020, to December 31, 2024. Conducted according to American Institute of Certified Public Accountants and Government Auditing Standards, the audit assessed the presentation of Forms MS-965 according to criteria outlined […]

September 11, 2025

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

The report is an independent auditor’s examination of the Township of Hampton’s Liquid Fuels Tax Fund Forms MS-965 with adjustments, covering the period from January 1, 2023, to December 31, 2024. The municipality is responsible for completing these forms according to criteria outlined in the Pennsylvania Department of Transportation’s Publication 9. The auditor’s responsibility was […]

September 11, 2025

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

The independent auditor’s report examines the Form MS-965 with adjustments for the Borough of Courtdale’s Liquid Fuels Tax Fund for 2024. The auditor conducted the examination based on standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The examination ensures the form adheres to criteria from the Pennsylvania Department of […]

September 11, 2025

Borough of Coal Center – Washington County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The independent auditor examined the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Borough of Coal Center, Pennsylvania, for January 1, 2023, to December 31, 2024. This examination adhered to attestation standards and aimed to assess the accuracy of the presented forms based on specific criteria. The audit report disclosed a […]

September 11, 2025

Township of Clay – Butler County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

An independent auditor’s report was conducted on the Township of Clay’s Liquid Fuels Tax Fund in Butler County, Pennsylvania, covering the period from January 1, 2022, to December 31, 2024. The audit examined Forms MS-965 With Adjustments, adhering to standards by the American Institute of Certified Public Accountants and Government Auditing Standards. The report concluded […]

AuditsAudit Type: Attestation Engagement

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General