AuditsAudit Type: Attestation Engagement

May 5, 2025

Borough of Lincoln – Allegheny County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The Independent Auditor’s Report examines the Borough of Lincoln’s Liquid Fuels Tax Fund reporting for January 1, 2022, to December 31, 2023, in compliance with Pennsylvania Department of Transportation’s guidelines. The audit, adhering to standards set by the American Institute of Certified Public Accountants and Government Auditing Standards, concludes that the Forms MS-965 are fairly […]

May 5, 2025

Township of Martic – Lancaster County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The Independent Auditor’s Report for the Township of Martic, Lancaster County, examined the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund for 2022 to 2023. The township management is responsible for presenting the forms following criteria described in the report. The audit was conducted as per the American Institute of Certified Public Accountants […]

May 5, 2025

Township of Mercer – Butler County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The Independent Auditor’s Report for the Township of Mercer, Butler County, Pennsylvania, examined Form MS-965 With Adjustments concerning the Liquid Fuels Tax Fund for the year 2023. The township’s management is tasked with presenting this form in line with criteria from the Background section of the report and the Department of Transportation’s Publication 9. The […]

May 5, 2025

Township of Neshannock – Lawrence County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The independent auditor’s report for the Township of Neshannock’s Liquid Fuels Tax Fund covers the period from January 1, 2022, to December 31, 2023. The report includes an examination of the municipality’s Forms MS-965 With Adjustments, which were reviewed in accordance with attestation standards set by the American Institute of Certified Public Accountants and Government […]

May 5, 2025

Township of Newport – Luzerne County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

An independent auditor’s report examines the Form MS-965 With Adjustments for Newport Township’s Liquid Fuels Tax Fund in Luzerne County for 2023. The report, adhering to attestation standards by relevant authorities, confirms that the Form MS-965 is presented accurately according to defined criteria. The audit highlighted no significant internal control weaknesses or noncompliance with relevant […]

May 5, 2025

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

The independent auditor conducted an examination of the Borough of New Stanton’s Liquid Fuels Tax Fund Form MS-965, covering the period from January 1 to December 31, 2023. The audit, guided by the standards of the American Institute of Certified Public Accountants and Government Auditing Standards, aimed to ensure that the Form was presented according […]

May 5, 2025

Township of North Union – Fayette County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The Independent Auditor’s Report examined the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of North Union Township for 2023. This examination, conducted in line with the American Institute of Certified Public Accountants standards and Government Auditing Standards, aimed to ensure the Form’s presentation complies with Pennsylvania Department of Transportation requirements. The auditors […]

May 5, 2025

Township of Plain Grove – Lawrence County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The independent auditor’s report on the Township of Plain Grove’s Liquid Fuels Tax Fund for 2023 reviewed the Form MS-965 With Adjustments, prepared under Pennsylvania’s Department of Transportation guidelines. The auditor confirmed proper presentation of the form but noted no deficiencies in internal controls or compliance issues. The audit followed standards by the American Institute […]

May 5, 2025

Township of Plains – Luzerne County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The Independent Auditor’s Report for the Township of Plains’ Liquid Fuels Tax Fund assesses financial activities for January 1, 2023, to December 31, 2023. The report, addressed to the Secretary of the Department of Transportation, confirms that the Form MS-965 With Adjustments is fairly presented under the Department of Transportation’s criteria and standards. The audit, […]

May 5, 2025

Township of Plymouth – Luzerne County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The Auditor General conducted an examination of the Liquid Fuels Tax Fund for the Township of Plymouth, Luzerne County, Pennsylvania, for the period from January 1, 2023, to December 31, 2023, to assess compliance with the Pennsylvania Department of Transportation’s regulations. The examination followed the American Institute of Certified Public Accountants’ attestation standards and involved […]

AuditsAudit Type: Attestation Engagement

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General