AuditsAudit Type: Attestation Engagement

September 24, 2025

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

The independent auditor’s report for the Township of Southwest, Warren County, Pennsylvania, examines the Liquid Fuels Tax Fund’s Forms MS-965 With Adjustments for the period from January 1, 2021, to December 31, 2024. The township’s management is responsible for presenting these forms according to specific criteria, while the auditor’s responsibility is to express an opinion […]

September 24, 2025

Township of Shenango – Mercer County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The independent auditor’s report for the Liquid Fuels Tax Fund of the Township of Shenango in Mercer County, Pennsylvania, covers the period from January 1, 2023, to December 31, 2024. The auditors examined the township’s financial statements and found them to be in compliance, in all material respects, with the Pennsylvania Department of Transportation’s requirements. […]

September 24, 2025

Township of Scott – Lackawanna County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The Independent Auditor’s Report examines the Liquid Fuels Tax Fund of the Township of Scott, Lackawanna County, Pennsylvania, for 2023 and 2024. The Township’s management must present the Forms MS-965 With Adjustments in alignment with the Department of Transportation’s guidelines. Conducted under the American Institute of Certified Public Accountants and Government Auditing Standards, the audit […]

September 24, 2025

Township of Salisbury – Lancaster County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

An independent auditor conducted an examination of the Liquid Fuels Tax Fund for the Township of Salisbury, Lancaster County, Pennsylvania, covering the period from January 1, 2023, to December 31, 2024. The examination reviewed Forms MS-965 with adjustments and adhered to standards of the American Institute of Certified Public Accountants and the Government Auditing Standards. […]

September 24, 2025

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

The audit report examines the Liquid Fuels Tax Fund of Salem Township, Luzerne County, for 2024, confirming compliance with Pennsylvania Department of Transportation regulations. The audit, by independent auditor Timothy L. DeFoor, follows attestation standards and ensures ethical requirements are met. Specifically, the report reviews Form MS-965 for expenditure summaries, fund balances, and equipment purchase […]

September 24, 2025

Monroe County – Liquid Fuels Tax Fund, Act 44 Tax Fund and Act 89 Tax Fund for the Period January 1, 2023 to December 31, 2023

The independent auditor’s report for Monroe County, Pennsylvania, examines the Liquid Fuels Tax Fund, Act 44 Tax Fund, and Act 89 Tax Fund for 2023. The report is designed to assess the county’s management of these funds, verifying that they align with the criteria outlined in the Pennsylvania Vehicle Code and the Department of Transportation’s […]

September 24, 2025

Township of Paradise – Monroe County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

An independent audit examined the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of Paradise Township, Monroe County, Pennsylvania, covering January 2023 to December 2024. The township management is accountable for presenting these forms based on set criteria, while the auditors expressed their opinion following attestation standards by the American Institute of Certified […]

September 24, 2025

Borough of Mill Creek – Huntingdon County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

An independent audit was conducted on the Borough of Mill Creek’s Liquid Fuels Tax Fund for the period from January 1, 2022, to December 31, 2023. The Borough’s management is responsible for presenting the Forms MS-965 in accordance with specified criteria, while the auditor’s role is to express an opinion based on an examination following […]

September 24, 2025

Township of Lower Mahanoy – Northumberland County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2024

The independent auditor conducted an examination of the Liquid Fuels Tax Fund Forms MS-965 with Adjustments for Lower Mahanoy Township, Northumberland County, Pennsylvania, for the period January 1, 2020, to December 31, 2024. The township’s management is responsible for the preparation of these forms, with the auditor’s role being to express an opinion on their […]

September 24, 2025

Township of Huntington – Adams County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The Independent Auditor’s Report addresses the examination of Forms MS-965 With Adjustments for the Township of Huntington’s Liquid Fuels Tax Fund for January 1, 2023 to December 31, 2024. The township management is responsible for the presentation of these forms according to criteria outlined in the report’s Background section and Department of Transportation’s guidelines. Conducted […]

AuditsAudit Type: Attestation Engagement

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General