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AuditsAudit Type: Attestation Engagement

January 27, 2025

Borough of Port Vue – Allegheny County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The independent auditor examined the Borough of Port Vue’s Liquid Fuels Tax Fund Forms MS-965, covering January 1, 2022, to December 31, 2023, to assess compliance with the Pennsylvania Department of Transportation’s guidelines. The audit was conducted in accordance with attestation standards and Government Auditing Standards. The auditor expressed a positive opinion that the forms […]

January 27, 2025

Township of Mann – Bedford County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2022

The independent auditor’s report examined the Liquid Fuels Tax Fund for the Township of Mann, Bedford County, Pennsylvania, for the period from January 1, 2022, to December 31, 2022. The audit assessed the township’s financial management and compliance with the Pennsylvania Department of Transportation’s Publication 9, which governs the use of such funds. Several issues […]

January 27, 2025

Township of Dunkard – Greene County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2022

The independent auditor’s report for the Township of Dunkard, covering its Liquid Fuels Tax Fund for 2022, revealed several discrepancies and compliance issues. The audit, conducted under American Institute of Certified Public Accountants and Government Auditing Standards, highlighted duplicate payments and unauthorized expenditures like purchasing nonpermissible materials. It noted that contract awards were inadequately documented, […]

January 27, 2025

Township of Paradise – Lancaster 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 Paradise, Lancaster County, for the period from January 1, 2022, to December 31, 2023. The report asserts that the Forms MS-965 with Adjustments accurately represent the required information based on the criteria outlined by Pennsylvania’s Department of Transportation, following standards set […]

January 27, 2025

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

The audit examines the Liquid Fuels Tax Fund of Milford Borough, Pike County, for 2023, as detailed in Form MS-965 with adjustments. The aim is to ensure funds are used per Pennsylvania’s regulations and the Department of Transportation’s guidelines, determining fund allocation for road maintenance. This audit adheres to standards by the American Institute of […]

January 27, 2025

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

An independent auditor conducted an attestation engagement for the Liquid Fuels Tax Fund of the Township of Kidder, Carbon County, from January 1 to December 31, 2023. The management of the municipality presented Form MS-965 in accordance with criteria set by the Department of Transportation, and the auditor expressed an unqualified opinion that this form […]

January 27, 2025

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

The Independent Auditor’s Report for the Borough of Renovo, Clinton County, Pennsylvania, examined the Liquid Fuels Tax Fund’s Form MS-965, covering January 1, 2023, to December 31, 2023. The examination was conducted per American Institute of Certified Public Accountants standards and Government Auditing Standards. The audit aimed to ensure that the Form MS-965 was presented […]

January 27, 2025

Township of Mount Joy – Adams County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The Independent Auditor’s Report for the Township of Mount Joy’s Liquid Fuels Tax Fund covers the period from January 1, 2022, to December 31, 2023. This examination was conducted in line with standards by the American Institute of Certified Public Accountants and Government Auditing Standards. The report identifies issues regarding the compliance and expenditure practices […]

January 27, 2025

Township of Main – Columbia County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2022

The Independent Auditor’s Report examined the Forms MS-965 with Adjustments for the Township of Main’s Liquid Fuels Tax Fund for 2020 through 2022. The audit adhered to standards from the American Institute of Certified Public Accountants and the Government Auditing Standards. The report issued a qualified opinion due to a failure to advertise for bids […]

January 27, 2025

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

The Independent Auditor’s Report for the Township of Reed’s Liquid Fuels Tax Fund covering January 1, 2023, to December 31, 2023, involved examining Form MS-965 with Adjustments. Conducted according to standards set by the American Institute of Certified Public Accountants and Government Auditing Standards, the examination aimed to ensure that the form was presented correctly. […]

AuditsAudit Type: Attestation Engagement

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General