AuditsAudit Type: Attestation Engagement

May 20, 2025

Township of Penn – Huntingdon County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

The Independent Auditor’s Report for the Township of Penn, Huntingdon County, Pennsylvania, provides an examination of the Liquid Fuels Tax Fund for the period from January 1, 2021, to December 31, 2023, as outlined in Forms MS-965 With Adjustments. The report confirms that the financial information is presented accurately according to the Pennsylvania Department of […]

May 20, 2025

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

An independent auditor examined the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Nicholson, covering the fiscal year 2023. The auditor’s responsibility was to provide an opinion on whether the form complied with Pennsylvania Department of Transportation’s standards under Government Auditing Standards. Following procedures to assess risks of material […]

May 20, 2025

Township of Jones – Elk County – Liquid Fuels Tax Fund for the Period January 1, 2019 to December 31, 2023

The audit report examines the Liquid Fuels Tax Fund of the Township of Jones, Elk County, Pennsylvania, from January 1, 2019 to December 31, 2023. Conducted in compliance with the standards of the American Institute of Certified Public Accountants and Government Auditing Standards, the audit evaluated whether the Forms MS-965 With Adjustments were presented accurately […]

May 20, 2025

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

The independent auditor’s report for Cooper Township, Clearfield County, Pennsylvania, evaluates the Liquid Fuels Tax Fund for January 1, 2020, to December 31, 2023. The report examines the Forms MS-965 With Adjustments, assessing compliance with the Pennsylvania Department of Transportation’s criteria and standards by the American Institute of Certified Public Accountants and the Comptroller General […]

May 20, 2025

Borough of Bradford Woods – Allegheny 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 the Borough of Bradford Woods, Pennsylvania, covering the fiscal year 2023. The report, conducted per American Institute of Certified Public Accountants and Government Auditing Standards, evaluates the form’s compliance with criteria set by the Pennsylvania Department of Transportation […]

May 12, 2025

Township of Butler – Butler 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 Forms MS-965, with adjustments, of Butler Township, Pennsylvania, for the period from January 1, 2022, to December 31, 2023. The audit, conducted according to standards established by the American Institute of Certified Public Accountants and Government Auditing Standards, confirmed that these forms present, in all […]

May 12, 2025

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

The independent auditor’s report examines the Borough of Callery’s Liquid Fuels Tax Fund Forms MS-965 with adjustments for the period from January 1, 2022, to December 31, 2023. The examination conducted in accordance with attestation standards by the American Institute of Certified Public Accountants aims to ensure the forms are presented accurately under the Pennsylvania […]

May 12, 2025

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

The attestation engagement examines the Liquid Fuels Tax Fund for the Borough of Duncannon, Perry County, for the year 2023. Conducted by an independent auditor in accordance with standards from the American Institute of Certified Public Accountants and Government Auditing Standards, the report ensures compliance with the Pennsylvania Department of Transportation’s regulations. The audit evaluates […]

May 12, 2025

Township of German – Fayette 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 for the Township of German, Fayette County, Pennsylvania, from January 1, 2023, to December 31, 2023. This report, prepared for the Pennsylvania Department of Transportation, evaluates the accuracy and compliance of Form MS-965 With Adjustments with established criteria. The auditor notes that except for the […]

May 12, 2025

Borough of Laurel Mountain – Westmoreland County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

An independent audit was performed on the Liquid Fuels Tax Fund of the Borough of Laurel Mountain, Westmoreland County for 2023, focusing on compliance with Pennsylvania’s Department of Transportation’s Publication 9 and ensuring funds were used appropriately. This included reviewing Form MS-965 with Adjustments, which reports expenditures and fund balances. The municipality’s management was responsible […]

AuditsAudit Type: Attestation Engagement

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General