AuditsAudit Type: Attestation Engagement

September 15, 2025

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

This attestation engagement examines the Borough of Jenkintown’s Liquid Fuels Tax Fund Forms MS-965, covering January 1, 2023, to December 31, 2024. The audit, conducted per American Institute of Certified Public Accountants and Government Auditing Standards, sought to ensure the forms were materially accurate according to Pennsylvania Department of Transportation and Publication 9 criteria. The […]

September 15, 2025

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

The independent auditor examined Forms MS-965 With Adjustments for the Borough of Birdsboro’s Liquid Fuels Tax Fund for January 1, 2023, to December 31, 2024. The audit followed standards by the American Institute of Certified Public Accountants and Government Auditing Standards. The review determined the forms to be accurate and in compliance with criteria set […]

September 15, 2025

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

The auditor’s report examines Form MS-965 With Adjustments for the Township of Catharine, Blair County, Pennsylvania, regarding its Liquid Fuels Tax Fund for the period of January 1, 2024, to December 31, 2024. The audit was conducted according to standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The findings […]

September 15, 2025

Borough of Cambridge Springs – Crawford County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The independent auditor’s report examines the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Borough of Cambridge Springs, Crawford County, for 2024. The report follows standards set by the AICPA and U.S. Comptroller General. It confirms that the form complies with Pennsylvania’s Department of Transportation (PennDOT) criteria and the Liquid Fuels […]

September 15, 2025

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

The independent auditor’s report on the Liquid Fuels Tax Fund for the Township of Conneaut, Crawford County, Pennsylvania, covers the period from January 1, 2024, to December 31, 2024. This audit examined Form MS-965 With Adjustments, ensuring compliance with criteria set forth by the Pennsylvania Department of Transportation and Government Auditing Standards. The Liquid Fuels […]

September 15, 2025

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

The Independent Auditor’s Report for the Borough of Centerville, Crawford County, Pennsylvania, covers an examination of Form MS-965 With Adjustments for the Liquid Fuels Tax Fund for the fiscal year 2024. The audit was conducted according to standards by the American Institute of Certified Public Accountants and Government Auditing Standards upheld by the U.S. Comptroller […]

September 15, 2025

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

This document is an independent auditor’s report examining the Liquid Fuels Tax Fund of the Borough of Newry, Blair County, Pennsylvania, for the period from January 1, 2024, to December 31, 2024. The report was prepared to provide information to the Pennsylvania Department of Transportation as required by law. The audit was conducted based on […]

September 15, 2025

Township of East Chillisquaque – Northumberland County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2023

The independent auditor examined the Liquid Fuels Tax Fund forms (MS-965 With Adjustments) for the Township of East Chillisquaque, Northumberland County, for January 1, 2020, to December 31, 2023. These forms detail the township’s use of state funds allocated for road maintenance. The audit, adhering to American Institute of Certified Public Accountants and Government Auditing […]

September 15, 2025

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

The Independent Auditor’s Report examines the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Dallas, Luzerne County, for the period from January 1, 2024, to December 31, 2024. The report, addressed to the Department of Transportation’s Secretary, evaluates whether the form presents the required information per the Pennsylvania Department […]

September 15, 2025

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

The Borough of Stockertown underwent an independent auditor’s examination of its Liquid Fuels Tax Fund for the period January 1, 2023, to December 31, 2024. The audit aimed to assess the municipality’s submission of Forms MS-965 with adjustments, ensuring compliance with the Pennsylvania Department of Transportation’s regulations as outlined in Publication 9. The examination followed […]

AuditsAudit Type: Attestation Engagement

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General