AuditsAudit Type: Attestation Engagement

June 8, 2026

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

An audit was conducted on the Township of Northmoreland’s Liquid Fuels Tax Fund records for the period of January 1, 2023, to December 31, 2024. The audit reviewed Form MS-965 with Adjustments, necessary for compliance with Department of Transportation standards. There were limitations that included a lack of written management representations. Key findings included non-permissible […]

June 8, 2026

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

The audit reviewed Forms MS-965 With Adjustments for the Township of Northampton’s Liquid Fuels Tax Fund for the period from January 1, 2023, to December 31, 2024. The municipality is responsible for managing these funds presented in accordance with criteria specified by the Pennsylvania Department of Transportation and supporting publications. The audit adhered to standards […]

June 8, 2026

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

The audit of the Township of Mifflin, Columbia County, reviewed the Liquid Fuels Tax Fund for January 1, 2023, to December 31, 2024. The audit reviewed Forms MS-965 With Adjustments, presenting the forms in accordance with the criteria outlined in the report background and Publication 9 of the Department of Transportation. The audit followed standards […]

June 8, 2026

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

The audit for the Borough of Elco, Washington County, Pennsylvania, examined the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund for January 1, 2024, to December 31, 2024. The audit was conducted according to standards from the American Institute of Certified Public Accountants and Government Auditing Standards. The audit found the Form MS-965 […]

June 8, 2026

Township of East Cameron – Northumberland County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The audit for the Township of East Cameron in Northumberland County, Pennsylvania, reviewed the Liquid Fuels Tax Fund forms (MS-965 With Adjustments) for the period from January 1, 2023, to December 31, 2024. The audit, following the American Institute of Certified Public Accountants and Government Auditing Standards, aimed to determine the accuracy and compliance of […]

June 8, 2026

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

The audit reviewed the Forms MS-965 with Adjustments for the Liquid Fuels Tax Fund of the Borough of Driftwood, Pennsylvania, from January 1, 2021, to December 31, 2024. Conducted according to standards set by the American Institute of Certified Public Accountants and Government Auditing Standards, the audit determined that the forms are substantially in compliance […]

June 8, 2026

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

The audit of the Township of Carroll’s Liquid Fuels Tax Fund, from January 1, 2024 – December 31, 2024, evaluated the municipality’s compliance with the required financial criteria. Conducted in accordance with the standards of the American Institute of Certified Public Accountants and Government Auditing Standards, the audit found material discrepancies in the accounting practices […]

June 4, 2026

Township of Upper Southampton – Bucks County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The audit reviewed Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of Upper Southampton Township, Bucks County, for the period January 1, 2023, to December 31, 2024. The audit followed attestation standards by the AICPA and Government Auditing Standards to ensure the forms’ compliance with criteria outlined by the Pennsylvania Department of Transportation […]

June 1, 2026

Mifflin County – Liquid Fuels Tax Fund, Act 44 Tax Fund, Act 89 Tax Fund, and County Fee for Local Use Fund for the Period January 1, 2019 to December 31, 2023

This audit reviewed the administration of Mifflin County’s Liquid Fuels Tax Fund, Act 44 Tax Fund, Act 89 Tax Fund, and County Fee for Local Use Fund from January 1, 2019, to December 31, 2023. Conducted in compliance with various standards, the audit intended to ensure that Mifflin County’s financial reporting met set criteria and […]

June 1, 2026

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

The audit, conducted for the Borough of Finleyville’s Liquid Fuels Tax Fund for the period of January 1, 2024, to December 31, 2024, examined the Form MS-965 With Adjustments. Managed and presented by the borough’s management, this form adheres to the standards outlined by the Pennsylvania Department of Transportation’s Publication 9 and various legislative criteria. […]

AuditsAudit Type: Attestation Engagement

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General