Home » Attestation Engagement » Page 117

AuditsAudit Type: Attestation Engagement

June 4, 2025

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

The Independent Auditor’s Report for the Township of Mahoning, Lawrence County, Pennsylvania, evaluates the Liquid Fuels Tax Fund for January 1, 2022, to December 31, 2023. The examination followed standards from the American Institute of Certified Public Accountants and Government Auditing Standards. The audit assessed the accuracy of Forms MS-965 With Adjustments, ensuring compliance with […]

June 4, 2025

Township of Lower Pottsgrove – Montgomery 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 for Lower Pottsgrove Township, Montgomery County, covering January 1, 2022, to December 31, 2023. The audit adheres to standards from the American Institute of Certified Public Accountants and Government Auditing Standards. The audit finds that the Forms MS-965 with Adjustments present the information correctly per […]

June 4, 2025

Township of Jackson – Northumberland County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2023

The independent auditor’s report examines the Liquid Fuels Tax Fund Forms MS-965 for the Township of Jackson, Northumberland County, Pennsylvania, from January 1, 2020, to December 31, 2023. The township’s management is responsible for accurate form presentation per the Department of Transportation’s guidelines. The audit follows standards by the American Institute of Certified Public Accountants […]

June 4, 2025

Township of Jackson – Luzerne 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 Jackson Township, Luzerne County, for 2023. The audit follows the American Institute of Certified Public Accountants and Government Auditing Standards to evaluate the Form MS-965 With Adjustments. We determined that the form is presented in alignment with the criteria outlined by the Pennsylvania Department […]

June 4, 2025

Borough of Hyde Park – Westmoreland County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The independent auditor examined the Liquid Fuels Tax Fund of the Borough of Hyde Park, Westmoreland County, for 2023. The examination followed standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The auditor identified noncompliance due to a transfer of $10,261.55 from the Liquid Fuels Tax Fund to the General […]

June 4, 2025

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

The Independent Auditor’s Report for the Township of Hamilton, Adams County, Pennsylvania, involves an examination of the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund for the year 2023. The report affirms that the municipality’s management is responsible for presenting the Form MS-965 according to criteria in the report’s Background section and Publication […]

June 4, 2025

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

The independent audit report for the Township of Franklin’s Liquid Fuels Tax Fund, covering January 1, 2021, to December 31, 2023, aimed to verify the accuracy of Forms MS-965 With Adjustments. The town’s management is responsible for the format of these forms, and the audit was conducted per the American Institute of Certified Public Accountants’ […]

June 4, 2025

Township of East Norwegian – Schuylkill County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

An independent auditor conducted an examination of the Liquid Fuels Tax Fund for the Township of East Norwegian, Schuylkill County, Pennsylvania, covering January 1, 2021, to December 31, 2023. The responsibility for presenting Form MS-965 in accordance with specific criteria falls to the township’s management. The audit aimed to provide an opinion on whether these […]

June 4, 2025

Township of East Brunswick – Schuylkill County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

The independent auditor’s report examined the Liquid Fuels Tax Fund for the Township of East Brunswick, Schuylkill County, covering the period from January 1, 2021, to December 31, 2023. The audit adhered to standards from the American Institute of Certified Public Accountants and Government Auditing Standards. The auditor’s responsibility was to assess the Forms MS-965 […]

June 4, 2025

Borough of Cressona – Schuylkill County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

The independent auditor’s report addresses the attestation engagement for the Borough of Cressona’s Liquid Fuels Tax Fund, covering the period from January 1, 2021, to December 31, 2023. The audit assessed whether the Forms MS-965 With Adjustments were presented in accordance with criteria established by the Pennsylvania Department of Transportation’s Publication 9. The examination followed […]

AuditsAudit Type: Attestation Engagement

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General