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AuditsAudit Type: Attestation Engagement

January 28, 2025

Borough of Edinboro – Erie 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 of the Borough of Edinboro, Erie County, for January 1, 2023, to December 31, 2023. The audit assessed whether the Form MS-965, with adjustments, adhered to criteria set by the Pennsylvania Department of Transportation. Conducted according to AICPA and Government Auditing Standards, the examination aimed […]

January 28, 2025

Township of Elk Creek – Erie County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The Independent Auditor’s Report examined the Township of Elk Creek’s Liquid Fuels Tax Fund for 2023, reviewing compliance with Pennsylvania Department of Transportation standards. The municipality is responsible for accurately presenting the Form MS-965 with adjustments, while the auditors’ role was to express an opinion based on the examination conducted. This review followed American Institute […]

January 27, 2025

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

The independent auditor’s report for the Township of East Keating, Clinton County, Pennsylvania, examines the Liquid Fuels Tax Fund for the period January 1, 2023, to December 31, 2023. The audit assesses Form MS-965 With Adjustments, ensuring compliance with Pennsylvania Department of Transportation criteria. The audit, conducted under standards by the American Institute of Certified […]

January 27, 2025

Borough of Delta – York County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The Independent Auditor’s Report for the Borough of Delta’s Liquid Fuels Tax Fund, covering the period from January 1, 2022, to December 31, 2023, was conducted in compliance with standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The auditors expressed an unqualified opinion, indicating that the Forms MS-965 With […]

January 27, 2025

Township of Honey Brook – Chester County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

The independent auditor’s report examines the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Borough of Honey Brook, Chester County, for the period from January 1, 2021, to December 31, 2023. The audit’s objective was to evaluate whether these forms were presented in accordance with the criteria established by the Pennsylvania […]

January 27, 2025

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

The Independent Auditor’s Report conducted an examination of the Township of Stevens, Bradford County, Pennsylvania’s Liquid Fuels Tax Fund for the period from January 1, 2021, to December 31, 2023. The main objective was to verify the accuracy of the Forms MS-965 With Adjustments, ensuring they met the criteria set by the Pennsylvania Department of […]

January 27, 2025

Borough of North Braddock – 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 Forms MS-965, with adjustments, for North Braddock, Allegheny County, from January 1, 2022, to December 31, 2023. The municipality’s management is responsible for the appropriate presentation of these forms according to criteria in the Department of Transportation’s Publication 9. The audit followed standards set by […]

January 27, 2025

Township of Fallowfield – Washington County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The Independent Auditor’s Report examines the Forms MS-965, with adjustments for the Liquid Fuels Tax Fund of the Township of Fallowfield, Pennsylvania, covering January 1, 2022, to December 31, 2023. The audit, adhering to standards set by the American Institute of Certified Public Accountants and Government Auditing Standards, ensures the forms are materially accurate according […]

January 27, 2025

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

The independent audit examined the Liquid Fuels Tax Fund Forms MS-965 With Adjustments for the Township of Warwick, Chester County, Pennsylvania, covering January 1, 2021, to December 31, 2023. Conducted in accordance with professional standards, the audit verified the accuracy and compliance of financial reports prepared by the municipality’s management. The Auditor General found the […]

January 27, 2025

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

The Independent Auditor’s Report examines the Liquid Fuels Tax Fund of the Township of Allegheny, Blair County, for 2023. The township’s management is responsible for presenting Form MS-965 according to specific criteria, while the auditors must express an opinion on it. The audit was conducted in line with standards set by the American Institute of […]

AuditsAudit Type: Attestation Engagement

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General