AuditsAudit Type: Attestation Engagement

April 20, 2026

Borough of Green Tree – Allegheny County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The audit reviewed the Forms MS-965 With Adjustments for the Borough of Green Tree’s Liquid Fuels Tax Fund, from January 1, 2023, to December 31, 2024. The audit, conducted in accordance with attestation standards and Government Auditing Standards, aims to ensure compliance with the criteria described in the report’s Background section and the Pennsylvania Department […]

April 20, 2026

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

The audit of the Borough of Ellsworth, Washington County, Pennsylvania, evaluated the Form MS-965 With Adjustments concerning their Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024. The audit followed standards from the American Institute of Certified Public Accountants and Government Auditing Standards, ensuring that the Form MS-965 accurately presented […]

April 20, 2026

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

The audit reviewed the Liquid Fuels Tax Fund of the Township of Buffalo, Washington County, for the period January 1, 2024, to December 31, 2024. The audit examined Form MS-965 with Adjustments and was conducted according to attestation standards by AICPA and Government Auditing Standards. The audit confirmed that the form appropriately presents the required […]

April 17, 2026

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

The audit of the Township of Sparta’s Liquid Fuels Tax Fund, for the period from January 1, 2024, to December 31, 2024, was conducted to ensure compliance with Pennsylvania’s Department of Transportation regulations. The audit, which followed American Institute of Certified Public Accountants standards and Government Auditing Standards, assessed the township’s management responsibilities and procedures […]

April 17, 2026

Potter County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2024

The audit reviewed Potter County’s Liquid Fuels Tax Fund for the period from January 1, 2021, to December 31, 2024. The audit was carried out in accordance with standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The report concludes that the financial statements for the Liquid Fuels Tax Fund […]

April 17, 2026

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

The audit reviewed the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Borough of Pitcairn, Allegheny County, for the period January 1, 2024, to December 31, 2024. The audit assessed whether the form is presented in accordance with criteria set by the Pennsylvania Department of Transportation and the relevant publication guidelines. […]

April 16, 2026

Township of Oil Creek – Crawford County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The audit reviewed the Form MS-965 With Adjustments for the Township of Oil Creek’s Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024, as required by the Pennsylvania Department of Transportation’s (PennDOT) guidelines. The audit was conducted according to standards set by the American Institute of Certified Public Accountants and […]

April 13, 2026

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

The audit for the Borough of Wilkinsburg’s Liquid Fuels Tax Fund, covering the period from January 1, 2023, to December 31, 2024, reviewed the Forms MS-965 With Adjustments. The audit was conducted according to the American Institute of Certified Public Accountants’ standards and Government Auditing Standards. The forms were found to be presented accurately according […]

April 13, 2026

Borough of West Conshohocken – Montgomery County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The audit reviewed the Form MS-965 with Adjustments of the Borough of West Conshohocken’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024. The audit followed standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The audit noted that the Borough did not reimburse $188,461.85 […]

April 13, 2026

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

The audit reviewed the Liquid Fuels Tax Fund of Upper Macungie Township for January 1, 2023, to December 31, 2024. The audit revealed issues such as unauthorized retroactive expenditures and project approvals unacquired from the Department of Transportation. Despite these findings, the Form MS-965, with adjustments, are largely compliant with Pennsylvania Department of Transportation’s requirements. […]

AuditsAudit Type: Attestation Engagement

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General