AuditsAudit Type: Attestation Engagement

March 3, 2026

Township of New Garden – Chester County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

The audit was conducted for the Township of New Garden, Chester County, Pennsylvania, and examined the Liquid Fuels Tax Fund Forms MS-965 with Adjustments for January 1, 2022, to December 31, 2024. The audit reviewed whether these forms were presented in accordance with specified criteria. The examination followed standards outlined by the American Institute of […]

March 3, 2026

Township of Mount Pleasant – Westmoreland County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The audit for the Township of Mount Pleasant’s Liquid Fuels Tax Fund covered the period from January 1, 2023, to December 31, 2024. The municipality’s management is responsible for preparing the Forms MS-965 in compliance with the criteria specified by the Pennsylvania Department of Transportation’s regulations. This report is essential for ensuring compliance with the […]

March 3, 2026

Borough of Karns City – Butler County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The audit examined the Borough of Karns City’s Liquid Fuels Tax Fund for the period of January 1, 2023, to December 31, 2024. The audit ensures compliance with the criteria described by the Pennsylvania Department of Transportation and other regulatory frameworks. Forms MS-965 With Adjustments were used to determine the expenditures and fund balance related […]

March 3, 2026

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

The audit examined the Liquid Fuels Tax Fund of the Borough of Harrisville, Butler County, Pennsylvania, for a period from January 1, 2023, to December 31, 2024. The report assessed the municipality’s financial statements, represented by Forms MS-965 With Adjustments, following American Institute of Certified Public Accountants attestation standards and Government Auditing Standards. The examination […]

March 3, 2026

Township of Cherry – Sullivan County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

The audit examined the Liquid Fuels Tax Fund of the Township of Cherry, Sullivan County, Pennsylvania, for the period from January 1, 2022, to December 31, 2024. The township’s management must present the Forms MS-965 in line with specific criteria. The audit revealed non-permissible expenditures totaling $12,764.80 in 2023 and $18,607.95 in 2024 for black […]

March 3, 2026

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

The audit examined the Liquid Fuels Tax Fund of the Borough of Carnegie, Allegheny County, for the period January 1, 2024, to December 31, 2024. The municipality is responsible for submitting Form MS-965, which ensures compliance with Pennsylvania’s allocation processes for the maintenance of local road infrastructure. The audit was conducted according to established attestation […]

March 3, 2026

Township of Ashland – Clarion County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

The audit for the Township of Ashland, Clarion County, Pennsylvania, examined Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund from January 1, 2022, to December 31, 2024. The audit aimed to ensure the municipality’s management presented the Forms MS-965 accurately, adhering to the necessary criteria. The examination was done according to established standards. […]

March 3, 2026

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

The audit examined the Liquid Fuels Tax Fund of Antis Township, Blair County, for the period of January 1, 2024, to December 31, 2024. The report assessed the municipality’s compliance with the criteria set by the Pennsylvania Department of Transportation’s guidelines using Form MS-965 With Adjustments. The audit involved reviewing financial records to ensure accurate […]

February 26, 2026

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

This audit examined the Liquid Fuels Tax Fund of York Haven Borough, York County, for the period of January 1, 2023, to December 31, 2024. The audit evaluated the Forms MS-965 With Adjustments, as submitted by the Borough. It found several discrepancies, including the absence of documentation supporting expenditures amounting to $2,100 in 2023 and […]

February 26, 2026

Township of West Sadsbury – Chester County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2024

The audit was conducted on the Township of West Sadsbury, Chester County’s Liquid Fuels Tax Fund for the period from January 1, 2021, to December 31, 2024. The audit assessed the township’s compliance with the Pennsylvania Department of Transportation’s requirements for expenditure reporting using Forms MS-965 With Adjustments. The audit, aligned with the American Institute […]

AuditsAudit Type: Attestation Engagement

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General