AuditsAudit Type: Attestation Engagement

May 11, 2026

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

The audit examined the Liquid Fuels Tax Fund for the Township of Grant, Indiana County, from January 1, 2022, to December 31, 2024. The report highlighted issues such as noncompliance with advertising and bidding requirements, related party transactions, and non-permissible expenditures. Specifically, the township spent $47,650 on a truck without bidding, $8,575 on related party […]

May 11, 2026

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

The audit reviewed the Liquid Fuels Tax Fund for Fairview Township in Luzerne County, Pennsylvania, for the period from January 1, 2024, to December 31, 2024. The audit was aimed at verifying if the Form MS-965, which reports the use of funds, adhered to the criteria set by the Pennsylvania Department of Transportation. The audit […]

May 11, 2026

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

The audit reviewed the Liquid Fuels Tax Fund for the Township of Colley in Sullivan County, Pennsylvania, for the period from January 1, 2023, to December 31, 2024. The audit aimed to ensure the Forms MS-965 with Adjustments adhered to the criteria set by the Pennsylvania Department of Transportation. Findings highlighted a reimbursement requirement of […]

May 11, 2026

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

The audit reviewed the Liquid Fuels Tax Fund of the Township of Bradford, McKean County, Pennsylvania, for January 1, 2022, to December 31, 2024. The audit assessed the Forms MS-965 in line with the criteria set by the Pennsylvania Department of Transportation. The audit adhered to the standards of the American Institute of Certified Public […]

May 5, 2026

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

The audit reviewed Forms MS-965 with adjustments for the Liquid Fuels Tax Fund of Snydertown Borough in Northumberland County, Pennsylvania, for the period from January 1, 2021, to December 31, 2024. The audit followed standards set by the American Institute of Certified Public Accountants and Government Auditing Standards, aiming to ensure the forms adhere to […]

May 5, 2026

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

The audit for the Township of Salem, Clarion County, Pennsylvania, examined Forms MS-965 for the Liquid Fuels Tax Fund over the period January 1, 2022, to December 31, 2024. The audit, conducted in accordance with attestation standards by the American Institute of Certified Public Accountants and Government Auditing Standards, revealed several findings: vendor overcharges totaling […]

May 5, 2026

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

The audit reviewed the Liquid Fuels Tax Fund of the Township of Mann, Bedford County, Pennsylvania, for the period from January 1, 2023, to December 31, 2024. The audit reviewed the Forms MS-965 With Adjustments according to criteria from the Pennsylvania Department of Transportation and Government Auditing Standards. The Township of Mann was required to […]

May 5, 2026

Borough of Langhorne Manor – 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 Langhorne Manor Borough from January 1, 2023, to December 31, 2024, under the American Institute of Certified Public Accountants standards. The audit revealed that the 2024 allocation of $46,834.28 was received late on May 2, 2025. Overall, the Forms MS-965 With […]

May 5, 2026

City of Bethlehem – Northampton County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The audit reviewed Form MS-965 With Adjustments for the City of Bethlehem’s Liquid Fuels Tax Fund for the period from January 1, 2024, to December 31, 2024. The examination adhered to American Institute of Certified Public Accountants and Government Auditing Standards, ensuring the form was presented correctly according to Department of Transportation criteria and Publication […]

May 5, 2026

Township of Albany – Bradford 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 Albany Township’s Liquid Fuels Tax Fund from January 1, 2021, to December 31, 2024. Conducted in accordance with the American Institute of Certified Public Accountants and Government Auditing Standards, the audit aimed to ensure the forms’ alignment with the Pennsylvania Department of Transportation’s criteria. Significant findings […]

AuditsAudit Type: Attestation Engagement

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General