AuditsAudit Type: Attestation Engagement

Borough of Fawn Grove – York County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

An independent auditor’s report examined the Borough of Fawn Grove’s Liquid Fuels Tax Fund Forms MS-965, with adjustments, for January 1, 2022, to December 31, 2023. The auditor confirmed the forms were presented in compliance with the Pennsylvania Department of Transportation criteria. The audit, performed according to AICPA and government auditing standards, revealed a material […]

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

An independent auditor examined the Liquid Fuels Tax Fund for the Township of Franklin, Adams County, Pennsylvania, for 2023. The audit followed standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The auditor assessed Form MS-965 With Adjustments, verifying proper criteria adherence for funding received from the state’s Motor License […]

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

Township of Hollenback – 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 Hollenback, Luzerne County, Pennsylvania, examines the Liquid Fuels Tax Fund from January 1 to December 31, 2023. Management is responsible for the accuracy of Form MS-965, while the auditor’s role is to express an opinion on it according to standards set by the American Institute of Certified […]

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

The independent auditor’s report for the Township of Howe’s Liquid Fuels Tax Fund, covering January 1, 2022, to December 31, 2023, follows the attestation standards of the American Institute of Certified Public Accountants and Government Auditing Standards. The auditor expressed a qualified opinion due to an identified issue where the township expended $94,833.75 in 2023 […]

Huntingdon County – Liquid Fuels Tax Fund, Act 44 Tax Fund, and Act 89 Tax Fund for the Period January 1, 2019 to December 31, 2023

An independent auditor’s report examined the Forms MS-991 and reports for Huntingdon County’s Liquid Fuels Tax Fund and the Acts 44 and 89 Tax Funds, covering the period from January 1, 2019, to December 31, 2023. The examination, performed according to American Institute of Certified Public Accountants and Government Auditing Standards, aimed to ensure compliance […]

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

The independent auditor’s report examines the Liquid Fuels Tax Fund of Jackson Township, Huntingdon County, Pennsylvania, for the period from January 1, 2021, to December 31, 2023. The audit was conducted in accordance with standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The report identifies a significant finding where […]

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

An independent auditor examined the Liquid Fuels Tax Fund Form MS-965 With Adjustments for the Borough of Jeddo, Luzerne County, Pennsylvania, covering January 1 to December 31, 2023. The examination followed the American Institute of Certified Public Accountants and Government Auditing Standards. The report focused on whether the funds were handled according to Pennsylvania Department […]

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

The report is an independent auditor’s examination of the Liquid Fuels Tax Fund Form MS-965 With Adjustments for the Township of Juniata, Perry County, covering the period from January 1, 2023, to December 31, 2023. Conducted in accordance with relevant attestation standards, the audit aimed to ensure the form’s compliance with Pennsylvania Department of Transportation’s […]

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

The Township of Limerick’s Liquid Fuels Tax Fund was audited for 2023. The Independent Auditor’s Report, addressed to Pennsylvania’s Department of Transportation, evaluated the Form MS-965 with adjustments and found it accurately presented the required information with one exception. The municipality spent over $1.1 million on a project but failed to submit a Final Completion […]