AuditsAudit Type: Attestation Engagement

November 4, 2025

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

The Independent Auditor’s Report examines the Liquid Fuels Tax Fund of the Township of Otto, McKean County, Pennsylvania, for the period from January 1, 2019, to December 31, 2023. The auditors evaluated the Forms MS-965 With Adjustments, assessing whether they are presented according to specified criteria. Despite following auditing standards, a significant deviation was noted: […]

November 4, 2025

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

The Auditor General’s report examines the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Borough of Oklahoma, Westmoreland County, covering the period from January 1, 2023, to December 31, 2024. The municipality’s management is responsible for accurately presenting these forms in line with the criteria in the Background section and the […]

November 4, 2025

Borough of Newton Hamilton – Mifflin County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The Independent Auditor’s Report for the Borough of Newton Hamilton’s Liquid Fuels Tax Fund covers the period from January 1, 2023, to December 31, 2024. The report examines the Forms MS-965 with Adjustments, prepared by the municipality in compliance with Pennsylvania’s Department of Transportation Publication 9 and other regulations. Although the auditor maintains compliance with […]

November 4, 2025

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

The independent auditor’s report for the Township of Hickory, Forest County, Pennsylvania, examines the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund for the period from January 1, 2023, to December 31, 2024. The purpose is to ensure these forms meet the criteria set by the Pennsylvania Department of Transportation (PennDOT), as described […]

November 4, 2025

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

The independent auditor’s report evaluates the Liquid Fuels Tax Fund of the Township of Gregg, Centre County, for the period from January 1, 2023, to December 31, 2024. The report verifies the information presented in Forms MS-965 With Adjustments according to criteria set by the Pennsylvania Department of Transportation and applicable standards. The audit was […]

November 4, 2025

Borough of Gordon – Schuylkill 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 Borough of Gordon, Schuylkill County, covers the period from January 1, 2023, to December 31, 2024. The examination, conducted in line with standards from the American Institute of Certified Public Accountants and Government Auditing Standards, assessed whether the Forms MS-965 With Adjustments were […]

November 4, 2025

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

The Independent Auditor’s Report on the Liquid Fuels Tax Fund for the Borough of Donegal, Westmoreland County, Pennsylvania, examines the Forms MS-965 for 2023-2024. The report, prepared by the Auditor General, evaluates the forms based on standards from the American Institute of Certified Public Accountants and Government Auditing Standards. It confirms that the Forms MS-965, […]

November 4, 2025

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

The Township of Dennison in Luzerne County, Pennsylvania, underwent an independent audit of its Liquid Fuels Tax Fund for the 2024 calendar year, concluding with an attestation report dated November 2025. The audit affirmed the township’s compliance with Pennsylvania Department of Transportation standards for Form MS-965 With Adjustments. The Liquid Fuels Tax Fund, sourced from […]

November 4, 2025

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

The Independent Auditor’s Report for the Township of Cook, Westmoreland County, PA, covers the Liquid Fuels Tax Fund for January 1, 2023, to December 31, 2024. The examination was conducted per the American Institute of Certified Public Accountants’ standards and Government Auditing Standards. The auditor expressed an opinion on the Forms MS-965 With Adjustments, verifying […]

November 4, 2025

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

The audit report for the Borough of Christiana, Lancaster County, pertains to the Liquid Fuels Tax Fund for the period from January 1, 2023, to December 31, 2024. Conducted in compliance with the American Institute of Certified Public Accountants and Government Auditing Standards, the audit examined Forms MS-965 with Adjustments. The purpose was to ensure […]

AuditsAudit Type: Attestation Engagement

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General