AuditsAudit Type: Attestation Engagement

May 7, 2025

Township of Clymer – Tioga 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 Clymer Township, Tioga County, from January 1, 2021, to December 31, 2023. Conducted as per standards by the American Institute of Certified Public Accountants, the examination sought assurance that the Forms MS-965, inclusive of adjustments by the Department of Auditor General, conform materially with […]

May 7, 2025

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

The independent auditor’s report for the Township of Brady’s Liquid Fuels Tax Fund examines the Forms MS-965 With Adjustments covering January 1, 2020, to December 31, 2023. Conducted in accordance with attestation standards, the examination’s purpose was to assess that the forms are presented according to the Department of Transportation’s criteria. While the report identified […]

May 7, 2025

Township of Black Lick – Indiana 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 Black Lick Township, Pennsylvania, for 2023. The audit, governed by American Institute of Certified Public Accountants and Government Auditing Standards, sought to determine if the form was correctly presented. The audit found no material weaknesses, fraud, or noncompliance […]

May 7, 2025

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

An independent audit was conducted on the Liquid Fuels Tax Fund of the Borough of Bellwood, Blair County, Pennsylvania, for the period from January 1, 2023, to December 31, 2023. The audit, following attestation standards from the American Institute of Certified Public Accountants and Government Auditing Standards, evaluated the accuracy of Form MS-965 with adjustments. […]

May 7, 2025

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

The report details an independent audit of the Liquid Fuels Tax Fund for the Township of Beaver, Columbia County, Pennsylvania, for the period from January 1, 2023, to December 31, 2023. The audit examines Form MS-965 With Adjustments, ensuring the form complies with criteria set by the Pennsylvania Department of Transportation and relevant legislation. Conducted […]

May 7, 2025

Borough of Bear Lake – Warren County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

The Independent Auditor’s Report for the Borough of Bear Lake, covering January 1, 2021, to December 31, 2023, examined the Liquid Fuels Tax Fund submissions (Forms MS-965 With Adjustments). The audit was conducted in line with standards from the AICPA and Government Auditing Standards. It expressed a positive opinion on the fund’s presentation according to […]

May 7, 2025

Borough of Atwood – Armstrong 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 Borough of Atwood, Pennsylvania, for the period from January 1, 2022, to December 31, 2023. The audit, conducted in accordance with American Institute of Certified Public Accountants and Government Auditing Standards, expressed a qualified opinion, noting a $2,280 related-party transaction in 2023. The […]

May 7, 2025

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

The Independent Auditor’s Report for the Borough of Ashland’s Liquid Fuels Tax Fund, covering January 1, 2021, to December 31, 2023, involved an examination of Forms MS-965. The auditor’s role was to express an opinion on these forms in compliance with attestation standards set by the American Institute of Certified Public Accountants and Government Auditing […]

May 5, 2025

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

The Independent Auditor’s Report for the Borough of Bloomfield’s Liquid Fuels Tax Fund covers the period from January 1, 2023, to December 31, 2023. Conducted in accordance with attestation standards, the examination aimed to see if Form MS-965, which presents the fund’s expenditures, aligns with Pennsylvania Department of Transportation criteria. The audit found the form […]

May 5, 2025

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

The Independent Auditor’s Report examined the Forms MS-965 with adjustments for the Liquid Fuels Tax Fund of the Township of Bradford, Clearfield County, Pennsylvania, covering January 1, 2020, to December 31, 2023. The audit aimed to ensure the forms adhere to standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. […]

AuditsAudit Type: Attestation Engagement

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General