AuditsAudit Type: Attestation Engagement

October 13, 2025

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

The Independent Auditor’s Report examines Forms MS-965 With Adjustments for the Township of Mount Carmel’s Liquid Fuels Tax Fund for January 1, 2020, to December 31, 2024. The audit identifies that documentation supporting expenditures was not available for examination, and there was a late receipt of allocation. Findings are detailed alongside recommendations and a summary […]

October 13, 2025

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

The Independent Auditor’s Report examines the Liquid Fuels Tax Fund of Monroe Township, Wyoming County, for 2024, based on Form MS-965 With Adjustments. The fund’s expenditures and balances are meticulously categorized. The form summarizes equipment purchase limits and fund balances, with any excess requiring reimbursement. This is an automated summary. Please rely on the contents […]

October 13, 2025

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

The independent auditor’s report examines the Liquid Fuels Tax Fund of the Township of Monroe, Cumberland County, Pennsylvania, for January 1, 2023, to December 31, 2024. Auditors affirmed that Forms MS-965 with Adjustments are presented accurately according to criteria outlined by the Pennsylvania Department of Transportation and attestation standards. The report evaluates the township’s compliance […]

October 13, 2025

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

The Borough of Millville in Columbia County, Pennsylvania, underwent an attestation engagement for its Liquid Fuels Tax Fund for 2023-2024, conducted by an independent auditor as per American Institute of Certified Public Accountants standards and Government Auditing Standards. The audit examined Forms MS-965 With Adjustments, confirming that they complied with Pennsylvania Department of Transportation requirements. […]

October 13, 2025

Township of Lower Moreland – Montgomery County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The Independent Auditor’s Report examines the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of Lower Moreland Township, covering January 1, 2023, to December 31, 2024. The report confirms the forms are presented accurately per Pennsylvania Department of Transportation’s criteria. The annual allocation from the state’s Motor License Fund is for maintaining municipal […]

October 13, 2025

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

The independent auditor’s report, conducted for the period of January 1, 2024, to December 31, 2024, details an examination of the Form MS-965 With Adjustments, concerning the Liquid Fuels Tax Fund of the Township of Lawrence Park, Erie County, Pennsylvania. The report confirms that the township’s management accurately presented the Form MS-965 in accordance with […]

October 13, 2025

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

The audit examined Forms MS-965 With Adjustments, ensuring they adhere to the criteria set by Pennsylvania’s Department of Transportation and relevant government auditing standards. The auditors noted a lack of documentation for price quotations related to 2024 expenditures, raising concerns on internal controls and project approval processes. The report highlights issues like inadequate internal control […]

October 13, 2025

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

The Independent Auditor’s Report for the Liquid Fuels Tax Fund of the Township of Jefferson, Dauphin County, Pennsylvania, examines Form MS-965 with adjustments for the period of January 1, 2024, to December 31, 2024. The examination aimed to ensure the accurate presentation of the form according to the Pennsylvania Department of Transportation’s criteria. The report […]

October 13, 2025

Borough of Houtzdale – Clearfield County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2024

The Independent Auditor’s Report for the Borough of Houtzdale, Clearfield County, covers an examination of the Liquid Fuels Tax Fund’s Forms MS-965, for the period January 1, 2020, to December 31, 2024. Conducted in line with the American Institute of Certified Public Accountants’ standards and Government Auditing Standards, the report assures that the borough’s forms […]

October 13, 2025

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

The Independent Auditor’s Report examines the Liquid Fuels Tax Fund for the Borough of Hollidaysburg, Blair County, for the period from January 1, 2024, to December 31, 2024. The auditor evaluated Form MS-965 With Adjustments, ensuring it met standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The report confirms […]

AuditsAudit Type: Attestation Engagement

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General