AuditsAudit Type: Attestation Engagement

May 8, 2025

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

The document is an Independent Auditor’s Report on the Liquid Fuels Tax Fund of the Borough of Ligonier, Westmoreland County, Pennsylvania, for 2023. The audit examined the Form MS-965 With Adjustments, which details the fund’s revenue and expenditures, ensuring compliance with criteria set by Pennsylvania’s Department of Transportation. The audit found that the Form MS-965 […]

May 8, 2025

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

The independent auditor examined the Liquid Fuels Tax Fund records for the Borough of Kingston, Luzerne County, for 2023. The audit, following AICPA and Government Auditing Standards, ensured the Form MS-965 with Adjustments met the criteria set by the Pennsylvania Department of Transportation. The audit found no material weaknesses or significant deficiencies in internal control, […]

May 8, 2025

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

The audit report examines the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of Jefferson Township, Lackawanna County, PA, covering January 1, 2023, to December 31, 2024. The examination, prepared for the Pennsylvania Department of Transportation, follows attest standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. It […]

May 8, 2025

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

The independent auditor’s report for the Township of Jackson, Perry County, Pennsylvania, examined the Liquid Fuels Tax Fund’s Form MS-965 for the fiscal year from January 1, 2023, to December 31, 2023. This examination followed attestation standards by the American Institute of Certified Public Accountants and Government Auditing Standards, aiming to ensure the form is […]

May 8, 2025

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

The report presents an independent auditor’s examination of the Township of Green’s Liquid Fuels Tax Fund for January 1, 2021, to December 31, 2023. Conducted by standards set by the AICPA and Government Auditing Standards, the audit assesses the accuracy of presented financial documents, Forms MS-965 With Adjustments, examining compliance with Pennsylvania’s liquid fuels tax […]

May 7, 2025

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

The independent auditor’s report examined Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Elk, Chester County, for January 1, 2021, to December 31, 2023. The municipality is responsible for presenting Forms MS-965 according to specific criteria. The audit, conducted per Government Auditing Standards, aims to ensure these forms are […]

May 7, 2025

Township of East Whiteland – Chester County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

The independent auditor’s report examines the Liquid Fuels Tax Fund for the Township of East Whiteland, Chester County, Pennsylvania, covering the period from January 1, 2021, to December 31, 2023. The examination follows standards set by the American Institute of Certified Public Accountants and Government Auditing Standards, aiming to ensure that Forms MS-965 with Adjustments […]

May 7, 2025

Borough of Dickson City – Lackawanna County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The Independent Auditor’s Report, conducted for the Liquid Fuels Tax Fund of the Borough of Dickson City, covers the period from January 1, 2023, to December 31, 2023. This examination is performed in accordance with attestation standards by the AICPA and Government Auditing Standards. The auditors’ responsibility was to express an opinion on the Form […]

May 7, 2025

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

The Independent Auditor’s Report examined the Liquid Fuels Tax Fund of the Borough of Creekside, Indiana County, Pennsylvania, for the period from January 1, 2023, to December 31, 2023. Their task was to assess whether Form MS-965 With Adjustments is presented according to established criteria, providing an opinion based on obtained evidence. The audit followed […]

May 7, 2025

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

The independent auditor’s report examines the Liquid Fuels Tax Fund of Clymer Township, Tioga County, from January 1, 2021, to December 31, 2023. Conducted as per standards by the American Institute of Certified Public Accountants, the examination sought assurance that the Forms MS-965, inclusive of adjustments by the Department of Auditor General, conform materially with […]

AuditsAudit Type: Attestation Engagement

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General