AuditsAudit Type: Attestation Engagement

March 24, 2026

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

The audit for the Borough of Hawley, Wayne County, Pennsylvania, assessed the Liquid Fuels Tax Fund’s Form MS-965 with Adjustments for the Period January 1, 2024, to December 31, 2024. Conducted in accordance with the American Institute of Certified Public Accountants and Government Auditing Standards, the audit provides assurance that the financial statements are free […]

March 24, 2026

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

The audit reviewed the Borough of Green Lane’s Liquid Fuels Tax Fund for January 1, 2024, to December 31, 2024, ensuring compliance with criteria set out by the Department of Transportation’s Publication 9. The audit found that the fund was managed in accordance with these standards across all material aspects, facilitating the maintenance and repair […]

March 24, 2026

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

The audit for the Township of Forkston’s Liquid Fuels Tax Fund, covering January 1, 2024, to December 31, 2024, ensured compliance with the Department of Transportation’s criteria. The township failed to maintain documentation for certain expenditures, reimbursing $41,302.68 to its fund after the audit period. The report concludes that, except for this deviation, the form […]

March 24, 2026

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

The audit reviewed the Liquid Fuels Tax Fund Form MS-965 with Adjustments for the Township of Eaton, Wyoming County, Pennsylvania, from January 1, 2024, to December 31, 2024. Conducted in accordance with standards from the American Institute of Certified Public Accountants and Government Auditing Standards, the audit aimed to provide assurance that the Form MS-965 […]

March 24, 2026

Borough of Deer Lake – Schuylkill County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The audit reviewed the Borough of Deer Lake’s Liquid Fuels Tax Fund for the period of January 1, 2024, to December 31, 2024. Conducted according to standards from the American Institute of Certified Public Accountants and Government Auditing Standards, the audit aimed to verify the accuracy of the presented Form MS-965 with adjustments, as required […]

March 24, 2026

Borough of Dallastown – York 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 Dallastown Borough, York County, for the Period January 1, 2024, to December 31, 2024. The municipality is responsible for preparing this form in line with criteria outlined by the Pennsylvania Department of Transportation’s Publication 9. The audit was conducted under […]

March 24, 2026

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

The audit reviewed the Liquid Fuels Tax Fund of Croyle Township, Cambria County, Pennsylvania, for the period from January 1, 2023, to December 31, 2024. The municipality’s management is responsible for submitting this report according to the criteria specified by the Pennsylvania Department of Transportation (PennDOT). The audit was conducted according to attestation and Government […]

March 24, 2026

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

The audit for the Township of Cooper, Montour County, reviewed the Liquid Fuels Tax Fund from January 1, 2024, to December 31, 2024. The audit, conducted according to standards by the American Institute of Certified Public Accountants and Government Auditing Standards, aimed to verify the accuracy of Form MS-965 with Adjustments. The report confirms that […]

March 24, 2026

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

The audit examined the Township of Clinton’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024. The Township’s management is responsible for presenting financial information in accordance with criteria outlined by the Department of Transportation’s Publication 9. The audit, following attestation standards, verified whether the submitted Form MS-965 with Adjustments […]

March 24, 2026

Borough of Chapman Quarries – Northampton County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The Borough of Chapman Quarries, Northampton County, Pennsylvania, underwent an audit for its Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024. This fund, allocated from the Motor License Fund, is dedicated to the maintenance and repair of local streets, roads, and bridges. The audit examined Form MS-965 with Adjustments […]

AuditsAudit Type: Attestation Engagement

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General