AuditsAudit Type: Attestation Engagement

October 14, 2025

Township of Spruce Creek – Huntingdon County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2024

The report is an independent auditor’s examination of the Liquid Fuels Tax Fund for the Township of Spruce Creek, Pennsylvania, covering January 1, 2021, to December 31, 2024. The report evaluates Forms MS-965 With Adjustments, which the Township’s management is responsible for presenting according to specific criteria. The report found no significant deficiencies or material […]

October 14, 2025

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

The independent auditor’s report for the Township of Roulette, Potter County, Pennsylvania, examines the Liquid Fuels Tax Fund for the period from January 1, 2020, to December 31, 2024. Conducted in accordance with AICPA and Government Auditing Standards, the examination aims to provide reasonable assurance about the accuracy of the Forms MS-965 With Adjustments. The […]

October 14, 2025

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

The Independent Auditor’s Report for the Township of Reed, Dauphin County, Pennsylvania, assesses the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund, covering the period from January 1, 2024, to December 31, 2024. The report confirms that the township’s management accurately presented the form according to Pennsylvania Department of Transportation’s criteria and Government […]

October 14, 2025

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

The independent auditor’s report for the Township of Radnor’s Liquid Fuels Tax Fund, covering the period from January 1, 2023, to December 31, 2024, examines the Forms MS-965 With Adjustments. The auditor’s examination adheres to standards set by the American Institute of Certified Public Accountants and government auditing protocols. Deviations noted include excess expenditures of […]

October 14, 2025

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

The independent auditor’s report for the Township of Palmer, Northampton County, details an examination of the Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2024. The management is responsible for preparing Forms MS-965 per the Department of Transportation’s criteria, and the auditor’s task is to express an opinion on these forms. The […]

October 14, 2025

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

The independent auditor conducted an examination of the Township of Orange’s Forms MS-965 With Adjustments for their Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2024, in compliance with standards from the American Institute of Certified Public Accountants and Government Auditing Standards. The audit concluded that the forms were fairly presented, meeting […]

October 14, 2025

City of Oil – Venango County – Highway Transfer Program Agreement for the Period October 14, 2021 to March 7, 2024

The Independent Auditor’s Report addresses the Highway Transfer Program – Turnback Account of the City of Oil, Venango County, Pennsylvania, for the period October 14, 2021, to March 7, 2024. Conducted under attestation standards, the examination aimed to ensure the Form PR-999T With Adjustments was presented according to specified criteria. The report confirms the municipality’s […]

October 14, 2025

Borough of New Salem – York County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

The Independent Auditor’s Report examines the Borough of New Salem’s Liquid Fuels Tax Fund for the period from January 1, 2022, to December 31, 2024. The auditors assessed the Forms MS-965 With Adjustments to ensure they meet the criteria set by the Pennsylvania Department of Transportation and comply with Government Auditing Standards. The report includes […]

October 14, 2025

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

An independent audit was conducted on the Liquid Fuels Tax Fund for the Borough of Newburg, Cumberland County, Pennsylvania, covering January 1, 2023, to December 31, 2024. The audit examined Forms MS-965 With Adjustments, ensuring compliance with the Pennsylvania Department of Transportation’s guidelines. The audit followed standards established by the American Institute of Certified Public […]

October 13, 2025

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

The independent auditor examined the Borough of Munhall’s Liquid Fuels Tax Fund Forms MS-965 With Adjustments for the period from January 1, 2022, to December 31, 2024. According to attestation standards, the examination was to ensure the forms were presented according to the set criteria. The auditor encountered limitations due to missing images of canceled […]

AuditsAudit Type: Attestation Engagement

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General