The Independent Auditor’s Report for the Borough of Luzerne, Luzerne County, Pennsylvania, covers the examination of the Form MS-965 with Adjustments for the Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2023. The auditor’s responsibility was to express an opinion on this form based on attestation standards. The auditor concluded that the […]
The Independent Auditor’s Report for the Borough of Marion Center, Indiana County, Pennsylvania, examined the Liquid Fuels Tax Fund for the period from January 1, 2022, to December 31, 2023. This audit assessed compliance with Pennsylvania Department of Transportation guidelines, revealing several issues. Major findings included improper use of funds on a highway turnback project, […]
The Independent Auditor’s Report examines the Liquid Fuels Tax Fund for the Township of Mead, Warren County, Pennsylvania, for 2023. The auditors evaluated the Form MS-965 With Adjustments using criteria set by the Department of Transportation and the American Institute of Certified Public Accountants. They aimed to affirm the correctness of the form’s financial presentation. […]
The Independent Auditor’s Report examines the Liquid Fuels Tax Fund for the Borough of Midway, Washington County, Pennsylvania, covering January 1, 2022, to December 31, 2023. The report ensures compliance with the Pennsylvania Department of Transportation’s criteria, focusing on whether Form MS-965, with adjustments, is fairly presented. The audit follows professional standards and assesses risks […]
The Independent Auditor’s Report examined the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Borough of New Wilmington, Pennsylvania, from January 1, 2022, to December 31, 2023. The audit assessed if the forms met criteria described in the report’s Background section and the Department of Transportation’s Publication 9. Conducted under established […]
The Independent Auditor’s Report examines the Liquid Fuels Tax Fund of Pine Grove Township, Warren County, from January 1, 2020, to December 31, 2023. The audit evaluates the accuracy of Forms MS-965, which are presented according to the Pennsylvania Department of Transportation criteria. The audit was conducted under the standards of the American Institute of […]
The Independent Auditor’s Report for the Liquid Fuels Tax Fund of the Township of Rome, Crawford County, Pennsylvania, covers the period from January 1, 2023, to December 31, 2023. The report evaluates the form MS-965 with adjustments, ensuring it aligns with criteria set by the Pennsylvania Department of Transportation and related regulations. The audit followed […]
The Independent Auditor’s Report examines the Borough of Sewickley Heights’ Liquid Fuels Tax Fund for the period from January 1, 2022, to December 31, 2023. The auditors evaluated Forms MS-965 With Adjustments to ensure compliance with criteria specified in the Department of Transportation’s Publication 9. The examination followed standards by the American Institute of Certified […]
The Independent Auditor’s Report for the Township of South Fayette reviewed the Liquid Fuels Tax Fund’s Forms MS-965 With Adjustments for January 1, 2022, to December 31, 2023. Conducted in line with American Institute of Certified Public Accountants and Government Auditing Standards, the examination aimed to assure these forms are presented materially correctly according to […]
The Independent Auditor’s Report examines the Borough of Springboro, Crawford County’s Liquid Fuels Tax Fund (Form MS-965 With Adjustments) for 2023, emphasizing that management adheres to compliance criteria set by Pennsylvania’s Department of Transportation Publication 9. The audit, conducted according to American Institute of Certified Public Accountants attestation standards, confirms the form’s compliance in all […]