AuditsAudit Type: Attestation Engagement

Borough of Broad Top City – Huntingdon County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

The Borough of Broad Top City in Huntingdon County, Pennsylvania, underwent an independent audit concerning its Liquid Fuels Tax Fund for the period from January 1, 2021, to December 31, 2023. The report, addressed to the Pennsylvania Department of Transportation, evaluates compliance with established criteria and standards, including those set by the American Institute of […]

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

The Independent Auditor’s Report assessed the Liquid Fuels Tax Fund Form MS-965 with Adjustments for Brownsville Township, covering January 1, 2023, to December 31, 2023. The township’s management is responsible for accurate presentation in compliance with relevant criteria. The audit followed standards from the American Institute of Certified Public Accountants and U.S. Government Auditing Standards, […]

Township of Butler – Schuylkill County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

This report details an attestation engagement conducted on the Liquid Fuels Tax Fund of the Township of Butler, Schuylkill County, Pennsylvania, encompassing the period from January 1, 2021, to December 31, 2023. The independent auditor examined Forms MS-965 with adjustments to ensure compliance with the criteria established by the Pennsylvania Department of Transportation’s Publication 9 […]

Township of Cass – Schuylkill County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

The audit reviewed the Liquid Fuels Tax Fund of Cass Township, Schuylkill County, from January 1, 2021, to December 31, 2023. The independent auditor’s report examined Forms MS-965 with adjustments, in line with Pennsylvania Department of Transportation’s Publication 9 criteria. Conducted under American Institute of Certified Public Accountants and Government Auditing Standards, the review aimed […]

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

Township of East Fallowfield – Crawford County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The independent auditor examined the Liquid Fuels Tax Fund for the Township of East Fallowfield, Crawford County, for the period of January 1, 2023, to December 31, 2023, as per attestation standards from the American Institute of Certified Public Accountants and Government Auditing Standards. The auditor’s role was to assess the presentation of Form MS-965 […]

Township of East Manchester – York County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The audit report examines the Liquid Fuels Tax Fund of the Township of East Manchester, York County, for January 1, 2022, to December 31, 2023. The township’s management is accountable for presenting Forms MS-965 in accordance with the criteria specified in the Department of Transportation’s guidelines. Conducted per attestation standards by the AICPA and Government […]

Borough of Enon Valley – Lawrence County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The attestation engagement conducted by independent auditors examined the Form MS-965 With Adjustments for the Borough of Enon Valley’s Liquid Fuels Tax Fund for 2023. The municipality’s management is responsible for the form’s presentation per specific criteria, and the auditors’ role was to offer an opinion based on this examination. Conducted according to both AICPA […]

Borough of Ephrata – Lancaster County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The independent auditor’s report for the Borough of Ephrata’s Liquid Fuels Tax Fund, covering January 1, 2023, to December 31, 2023, was conducted according to the attestation standards of the American Institute of Certified Public Accountants and Government Auditing Standards. The auditors examined Form MS-965 With Adjustments, which outlines the fund’s expenditures and was assessed […]

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

The Independent Auditor’s Report for the Township of Fairfield, Westmoreland County, Pennsylvania, examined the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund for the period January 1, 2023, to December 31, 2023. The municipality is responsible for presenting the Form MS-965 in accordance with the Department of Transportation’s standards, and the auditor’s role […]