AuditsAudit Type: Attestation Engagement

January 5, 2026

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

An audit was conducted on the Liquid Fuels Tax Fund of the Township of Barnett, Forest County, Pennsylvania, covering the period from January 1, 2023, to December 31, 2024. The municipality is responsible for presenting Forms MS-965 in line with criteria from the Department of Transportation’s Publication 9. The audit found a $1,975 non-permissible expenditure […]

January 5, 2026

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

The audit examines the Liquid Fuels Tax Fund for Walnutport Borough for the period from January 1, 2023, to December 31, 2024. This audit evaluates Forms MS-965 With Adjustments, which outline the borough’s expenditures and fund balances regarding the tax fund. The audit aims to ensure that these forms are accurate and materially correct as […]

January 5, 2026

Borough of Turbotville – Northumberland County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2024

The audit examines the Liquid Fuels Tax Fund of the Borough of Turbotville, Northumberland County, Pennsylvania, for the period spanning January 1, 2020, to December 31, 2024. The audit found that forms complied with the Pennsylvania Department of Transportation’s criteria, with no material misstatements identified, although there was a noted late receipt of allocation. The […]

January 5, 2026

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

The audit of the Township of Ryan, Schuylkill County, Pennsylvania, covers the Liquid Fuels Tax Fund for the period from January 1, 2023, to December 31, 2024. The audit examined Forms MS-965 With Adjustments, complying with standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The examination revealed that the […]

January 5, 2026

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

The audit examined the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Borough of Monroeville, covering January 1, 2023, to December 31, 2024. The examination aimed to ensure the accuracy of the Forms MS-965 in line with criteria set by the PA Department of Transportation. The report expressed confidence that the […]

January 5, 2026

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

The audit for the Township of Hamlin’s Liquid Fuels Tax Fund examines Forms MS-965 With Adjustments for the period 2019-2023. The audit aimed to determine if the documents were presented accurately based on Pennsylvania Department of Transportation’s criteria. The results confirmed compliance with regulations, with no significant deficiencies or material weaknesses identified, although there was […]

January 5, 2026

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

The audit of the Township of Farmington’s Liquid Fuels Tax Fund for the period of January 1, 2022, to December 31, 2024, highlights several key findings. The auditors examined compliance with Pennsylvania Department of Transportation’s criteria and noted significant deficiencies in the management of the Liquid Fuels Tax Fund. Key issues identified include the lack […]

January 5, 2026

Borough of Falls Creek – Jefferson County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The audit examines the Liquid Fuels Tax Fund for the Borough of Falls Creek, Jefferson County, Pennsylvania, covering January 1, 2023, to December 31, 2024. The audit, following attestation standards by the AICPA and Government Auditing Standards, ensures the fund’s Forms MS-965 align with Pennsylvania’s Department of Transportation’s criteria. The audit confirmed the financial statements’ […]

January 5, 2026

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

An audit was conducted on the Liquid Fuels Tax Fund of the Borough of Export, Westmoreland County, for the period from January 1, 2023, to December 31, 2024. The audit involved evaluating the Forms MS-965 With Adjustments and aimed to express an opinion about whether these forms are presented fairly in all material respects. The […]

January 5, 2026

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

The audit of the Borough of Colwyn examined Forms MS-965 with adjustments for the Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2024. It revealed findings such as an overpayment of $12,203 on a project invoice and a failure to timely submit a Final Completion Report. Additionally, a previous fund misallocation of […]

AuditsAudit Type: Attestation Engagement

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General