AuditsAudit Type: Attestation Engagement

March 16, 2026

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

The audit examined the Liquid Fuels Tax Fund for the Borough of Coplay, Lehigh County, for the period from January 1, 2024, to December 31, 2024. This audit ensures compliance with the Pennsylvania Department of Transportation’s criteria and standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The report verifies […]

March 16, 2026

Borough of Cassandra – Cambria County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2024

The audit examined the Liquid Fuels Tax Fund for the Borough of Cassandra, Cambria County, Pennsylvania, for the period of January 1, 2021, to December 31, 2024. The audit, performed according to attestation standards by the American Institute of Certified Public Accountants and Government Auditing Standards, identified issues such as the late receipt of funds […]

March 16, 2026

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

An audit was conducted on the Liquid Fuels Tax Fund for the Township of Allegheny, Somerset County, Pennsylvania, covering January 1, 2023, to December 31, 2024. The audit focused on the verification of compliance with the criteria set by the Pennsylvania Department of Transportation’s standards, specifically the Forms MS-965 with Adjustments that track expenditure categories […]

March 13, 2026

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

The audit for the Borough of Mifflinburg, Union County, Pennsylvania, examined the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund for the period from January 1, 2024, to December 31, 2024. This fund allocation supports maintenance and repair of roads and bridges, based on local road mileage and population proportions. The audit adhered […]

March 13, 2026

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

The audit examined the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of Middletown Township, Susquehanna County, for January 1, 2022, to December 31, 2024. The audit was conducted according to standards by the AICPA and U.S. Government Auditing Standards, ensuring the forms align with criteria described in the Department of Transportation’s Publication […]

March 13, 2026

Township of Lower Frederick – Montgomery County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The audit examined the Liquid Fuels Tax Fund for the Township of Lower Frederick for the period from January 1, 2024, to December 31, 2024. The audit assessed Form MS-965, with adjustments, against criteria specified by state regulations and the Department of Transportation’s Publication 9. The examination followed standards set by the AICPA and U.S. […]

March 13, 2026

Township of Liberty – Montour 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 Township of Liberty, Montour County, from January 1, 2024, to December 31, 2024. Conducted under attestation standards by the American Institute of Certified Public Accountants and Government Auditing Standards, the audit aimed to ensure that Form MS-965 With Adjustments is presented accurately. The audit concluded […]

March 13, 2026

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

The audit examined the Liquid Fuels Tax Fund for the Township of Leet, Allegheny County, for January 1, 2024, to December 31, 2024. The report ensures compliance with criteria outlined by the Pennsylvania Department of Transportation and the Liquid Fuels Tax Municipal Allocation Law. The audit adhered to AICPA and Government Auditing Standards. The Form […]

March 13, 2026

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

The audit for the Township of Kiskiminetas, Armstrong County, examined the Liquid Fuels Tax Fund for the period from January 1, 2022, to December 31, 2024. The examination adhered to standards by the American Institute of Certified Public Accountants and Government Auditing Standards. Findings included a lack of documentation for price quotations and noncompliance with […]

March 13, 2026

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

The audit for the Borough of Hooversville, Somerset County, Pennsylvania, details the examination of Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund spanning January 1, 2023, to December 31, 2024. The examination adhered to standards from the American Institute of Certified Public Accountants and Government Auditing Standards. The report states that the forms […]

AuditsAudit Type: Attestation Engagement

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General