AuditsAudit Type: Attestation Engagement

March 31, 2026

Borough of Glen Hope – Clearfield County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2024

The audit for the Borough of Glen Hope, Clearfield County’s Liquid Fuels Tax Fund covered the period from January 1, 2020, to December 31, 2024. This audit assessed whether Forms MS-965 with adjustments provided by the municipality were presented in alignment with the criteria by the Pennsylvania Department of Transportation’s Publication 9. Conducted according to […]

March 31, 2026

Township of Franklin – Susquehanna County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2024

The audit reviewed the Liquid Fuels Tax Fund for the Township of Franklin, Susquehanna County, from January 1, 2021, to December 31, 2024. The township management is tasked with accurate presentation of Forms MS-965, following criteria from the Department of Transportation’s Publication 9. The audit was conducted under standards set by the American Institute of […]

March 31, 2026

Township of Frailey – Schuylkill County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The audit reviewed the Liquid Fuels Tax Fund of Frailey Township, Schuylkill County, for the period from January 1, 2024, to December 31, 2024. The audit was carried out according to the standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. These standards ensure that the procedures followed offer reasonable […]

March 31, 2026

Borough of Factoryville – Wyoming County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The audit of the Borough of Factoryville’s Liquid Fuels Tax Fund for the Period January 1, 2024, to December 31, 2024, examined Form MS-965 With Adjustments. The audit followed standards from the American Institute of Certified Public Accountants and Government Auditing Standards. The audit report states that the form accurately represents information required by Pennsylvania’s […]

March 31, 2026

Township of East Carroll – Cambria County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The audit of the Township of East Carroll, Cambria County, examined the Liquid Fuels Tax Fund for January 1, 2023, to December 31, 2024. It certifies that Forms MS-965 with adjustments comply with the Pennsylvania Department of Transportation’s criteria described in Publication 9. The audit adheres to standards set by the American Institute of Certified […]

March 31, 2026

City of Dubois – Clearfield County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The audit of the City of Dubois’ Liquid Fuels Tax Fund covered the period from January 1, 2023, to December 31, 2024. The forms MS-965 with Adjustments were examined to ensure they meet the Pennsylvania Department of Transportation’s criteria, as outlined in Publication 9. This examination is based on American Institute of Certified Public Accountants […]

March 31, 2026

Borough of Clarks Summit – Lackawanna County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The audit for the Liquid Fuels Tax Fund of Clarks Summit Borough, Lackawanna County, Pennsylvania, covered the period from January 1, 2024, to December 31, 2024. The audit was conducted in line with attestation standards set by the AICPA and Government Auditing Standards and focused on Form MS-965 With Adjustments, which is prepared by municipal […]

March 31, 2026

Borough of Brockway – Jefferson County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The audit reviewed Forms MS-965 With Adjustments for the Borough of Brockway’s Liquid Fuels Tax Fund for January 1, 2023, to December 31, 2024. The municipality’s management is responsible for presenting these forms as per Pennsylvania Department of Transportation guidelines. Conducted following American Institute of Certified Public Accountants and Government Auditing Standards, the audit found […]

March 27, 2026

Borough of West Leechburg – Westmoreland County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The audit for the Borough of West Leechburg, Westmoreland County, Pennsylvania, reviewed the Liquid Fuels Tax Fund based on Forms MS-965 With Adjustments for the period from January 1, 2023, to December 31, 2024. The audit followed standards set by the AICPA and Government Auditing Standards, ensuring the Forms MS-965 align with established criteria. During […]

March 27, 2026

Township of Walker – Schuylkill County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The audit for the Liquid Fuels Tax Fund of Walker Township, Schuylkill County, Pennsylvania, covered the period from January 1, 2024, to December 31, 2024. The audit reviewed the Form MS-965 With Adjustments, ensuring its presentation complies with the Department of Transportation’s requirements as outlined in their Publication 9. The audit was conducted following American […]

AuditsAudit Type: Attestation Engagement

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General