AuditsAudit Type: Attestation Engagement

May 5, 2025

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

The report presents the results of an audit conducted on the Township of Jordan’s Liquid Fuels Tax Fund for January 1, 2020, to December 31, 2023. The audit examined the Form MS-965 with adjustments, submitted by the township according to the standards of the Pennsylvania Department of Transportation’s Publication 9. The audit, performed per Government […]

May 5, 2025

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

The independent auditor’s report examines the Township of Lake’s Liquid Fuels Tax Fund for 2023. The municipality’s management presented Form MS-965, and the audit followed American Institute of Certified Public Accountants and Government Auditing Standards. The audit provides assurance that the form is fairly presented according to Pennsylvania Department of Transportation criteria. The report, however, […]

May 5, 2025

City of Latrobe – Westmoreland County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The Attestation Engagement report for the City of Latrobe examines the Form MS-965 with adjustments for the Liquid Fuels Tax Fund for January 1, 2023, to December 31, 2023. This independent audit, adhering to standards set by the AICPA and Government Auditing Standards, evaluated the form’s compliance with Pennsylvania Department of Transportation criteria. The audit, […]

May 5, 2025

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

The independent auditor’s report examines the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of Lawrence Township, Clearfield County, Pennsylvania, covering January 1, 2020, to December 31, 2023. The audit, conducted in compliance with standards from the AICPA and Government Auditing Standards, assessed whether the forms adhere to criteria set by the Pennsylvania […]

May 5, 2025

Township of Ligonier – Westmoreland 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 the Township of Ligonier, Westmoreland County, from January 1 to December 31, 2023. The township’s management is responsible for presenting Form MS-965 according to specific criteria set by the Department of Transportation. The auditors conducted the examination following standards from the American Institute of […]

May 5, 2025

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

The Independent Auditor’s Report examines the Borough of Lincoln’s Liquid Fuels Tax Fund reporting for January 1, 2022, to December 31, 2023, in compliance with Pennsylvania Department of Transportation’s guidelines. The audit, adhering to standards set by the American Institute of Certified Public Accountants and Government Auditing Standards, concludes that the Forms MS-965 are fairly […]

May 5, 2025

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

The Independent Auditor’s Report for the Township of Martic, Lancaster County, examined the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund for 2022 to 2023. The township management is responsible for presenting the forms following criteria described in the report. The audit was conducted as per the American Institute of Certified Public Accountants […]

May 5, 2025

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

The Independent Auditor’s Report for the Township of Mercer, Butler County, Pennsylvania, examined Form MS-965 With Adjustments concerning the Liquid Fuels Tax Fund for the year 2023. The township’s management is tasked with presenting this form in line with criteria from the Background section of the report and the Department of Transportation’s Publication 9. The […]

May 5, 2025

Township of Neshannock – 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 Neshannock’s Liquid Fuels Tax Fund covers the period from January 1, 2022, to December 31, 2023. The report includes an examination of the municipality’s Forms MS-965 With Adjustments, which were reviewed in accordance with attestation standards set by the American Institute of Certified Public Accountants and Government […]

May 5, 2025

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

An independent auditor’s report examines the Form MS-965 With Adjustments for Newport Township’s Liquid Fuels Tax Fund in Luzerne County for 2023. The report, adhering to attestation standards by relevant authorities, confirms that the Form MS-965 is presented accurately according to defined criteria. The audit highlighted no significant internal control weaknesses or noncompliance with relevant […]

AuditsAudit Type: Attestation Engagement

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General