AuditsAudit Type: Attestation Engagement

March 13, 2026

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

The audit examined the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of Middletown Township, Susquehanna County, for January 1, 2022, to December 31, 2024. The audit was conducted according to standards by the AICPA and U.S. Government Auditing Standards, ensuring the forms align with criteria described in the Department of Transportation’s Publication […]

March 13, 2026

Township of Lower Frederick – Montgomery County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The audit examined the Liquid Fuels Tax Fund for the Township of Lower Frederick for the period from January 1, 2024, to December 31, 2024. The audit assessed Form MS-965, with adjustments, against criteria specified by state regulations and the Department of Transportation’s Publication 9. The examination followed standards set by the AICPA and U.S. […]

March 13, 2026

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

The audit examined the Liquid Fuels Tax Fund of the Township of Liberty, Montour County, from January 1, 2024, to December 31, 2024. Conducted under attestation standards by the American Institute of Certified Public Accountants and Government Auditing Standards, the audit aimed to ensure that Form MS-965 With Adjustments is presented accurately. The audit concluded […]

March 13, 2026

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

The audit examined the Liquid Fuels Tax Fund for the Township of Leet, Allegheny County, for January 1, 2024, to December 31, 2024. The report ensures compliance with criteria outlined by the Pennsylvania Department of Transportation and the Liquid Fuels Tax Municipal Allocation Law. The audit adhered to AICPA and Government Auditing Standards. The Form […]

March 13, 2026

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

The audit for the Township of Kiskiminetas, Armstrong County, examined the Liquid Fuels Tax Fund for the period from January 1, 2022, to December 31, 2024. The examination adhered to standards by the American Institute of Certified Public Accountants and Government Auditing Standards. Findings included a lack of documentation for price quotations and noncompliance with […]

March 13, 2026

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

The audit for the Borough of Hooversville, Somerset County, Pennsylvania, details the examination of Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund spanning January 1, 2023, to December 31, 2024. The examination adhered to standards from the American Institute of Certified Public Accountants and Government Auditing Standards. The report states that the forms […]

March 13, 2026

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

The audit for the Township of Hereford’s Liquid Fuels Tax Fund covers the period from January 1, 2023, to December 31, 2024. The report examined Forms MS-965 With Adjustments and was conducted in alignment with standards from the American Institute of Certified Public Accountants and Government Auditing Standards. The report confirms that the forms are […]

March 13, 2026

Township of Harmony – Susquehanna County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2024

The audit examined Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of Harmony Township, Susquehanna County, covering January 1, 2021, to December 31, 2024. The examination followed standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The audit assessed whether the Forms MS-965 were presented in accordance with […]

March 13, 2026

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

The audit reviewed the Township of Hamilton’s Liquid Fuels Tax Fund for January 1, 2022, to December 31, 2024. The audit evaluated Forms MS-965 With Adjustments, with the township’s management responsible for ensuring these forms’ accuracy. The audit was conducted in line with the attestation standards by the American Institute of Certified Public Accountants and […]

March 13, 2026

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

The audit examines the Liquid Fuels Tax Fund of the Township of Glade, Warren County, for the period January 1, 2024, to December 31, 2024. The township’s management is responsible for presenting Form MS-965, and the audit is conducted according to American Institute of Certified Public Accountants and Government Auditing Standards. The audit concludes that […]

AuditsAudit Type: Attestation Engagement

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General