Home » Attestation Engagement » Page 110

AuditsAudit Type: Attestation Engagement

January 28, 2025

Township of Porter – Clinton County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

An independent auditor examined the Township of Porter’s Liquid Fuels Tax Fund for the period of January 1, 2023, to December 31, 2023. The audit assessed whether the municipality’s Form MS-965, as adjusted, complies with criteria from Pennsylvania’s Department of Transportation’s Publication 9 and relevant legislation. Conducted following established attestation standards, the audit aimed to […]

January 28, 2025

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

The independent auditor’s report examines the Form MS-965 with Adjustments for the Liquid Fuels Tax Fund of Lower Saucon Township, Northampton County, covering the period from January 1, 2023, to December 31, 2023. The report, prepared according to the American Institute of Certified Public Accountants and Government Auditing Standards, provides reasonable assurance that the form […]

January 28, 2025

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

The Independent Auditor’s Report examines the Liquid Fuels Tax Fund for the Township of Lower Nazareth, Pennsylvania, for the period of January 1, 2023, to December 31, 2023. The report assesses Form MS-965 With Adjustments, prepared by the municipality’s management to ensure compliance with the criteria set by the Department of Transportation and Publication 9. […]

January 28, 2025

Township of Palmyra – Pike County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The Independent Auditor’s Report for the Township of Palmyra, Pike County, Pennsylvania, examines the Liquid Fuels Tax Fund for the period of January 1, 2023 to December 31, 2023. This report was addressed to the Secretary of the Department of Transportation. The auditors examined the Form MS-965 With Adjustments and expressed an opinion that it […]

January 28, 2025

Township of Little Britain – Lancaster County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The auditor examined Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of Little Britain Township, Lancaster County, for the period January 1, 2022, to December 31, 2023. The audit was conducted based on standards by the American Institute of Certified Public Accountants and Government Auditing Standards. The auditor provided a favorable opinion that […]

January 28, 2025

O’Hara Township – Allegheny County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The Independent Auditor’s Report examines the Liquid Fuels Tax Fund of the Township of O’Hara, Allegheny County, for the period from January 1, 2022, to December 31, 2023. The audit aimed to ensure Forms MS-965 were presented accurately per the criteria set by the Pennsylvania Department of Transportation and the Department of Transportation’s Publication 9. […]

January 28, 2025

Township of Darlington – Beaver County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The Independent Auditor’s Report examines the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of Darlington Township, Pennsylvania, covering January 1 to December 31, 2023. The management’s responsibility is adhering to the criteria laid out by the Pennsylvania Department of Transportation’s Publication 9. The auditors’ responsibility is to express an opinion, confirming all […]

January 28, 2025

Borough of Nesquehoning – Carbon County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The Independent Auditor’s Report for the Liquid Fuels Tax Fund of the Borough of Nesquehoning, Carbon County, Pennsylvania, covers the period from January 1, 2023, to December 31, 2023. Conducted according to the standards set by the American Institute of Certified Public Accountants and Government Auditing Standards, the examination aimed to determine whether the Form […]

January 28, 2025

Borough of Lansford – Carbon County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The Independent Auditor’s Report for the Liquid Fuels Tax Fund of the Borough of Lansford, covering the period from January 1, 2023, to December 31, 2023, was thoroughly examined. The borough’s management is accountable for preparing Form MS-965 with Adjustments, following the guidelines from the Department of Transportation’s Publication 9. The audit was conducted according […]

January 28, 2025

Township of Overton – Bradford County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

The independent auditor’s report addresses the examination of the Township of Overton’s Liquid Fuels Tax Fund Forms MS-965 for January 1, 2021, to December 31, 2023. Conducted under the American Institute of Certified Public Accountants’ attestation standards and Government Auditing Standards, the audit aimed to ensure the MS-965 form’s compliance with criteria specified by Pennsylvania’s […]

AuditsAudit Type: Attestation Engagement

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General