AuditsAudit Type: Attestation Engagement

April 14, 2025

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

The report is an independent auditor’s examination of the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Borough of Unionville, Centre County, Pennsylvania, covering January 1, 2022, to December 31, 2023. The Borough’s management is accountable for the presentation of these forms, according to specified criteria. The audit adhered to standards […]

April 14, 2025

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

The Independent Auditor’s Report for the Borough of West Elizabeth’s Liquid Fuels Tax Fund, covering January 1, 2022, to December 31, 2023, confirms the Forms MS-965 With Adjustments were examined for accuracy. The audit, based on standards from the American Institute of Certified Public Accountants and the U.S. Government Auditing Standards, aimed to provide reasonable […]

April 10, 2025

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

The independent audit report examined the Liquid Fuels Tax Fund of the Borough of Three Springs, Huntingdon County, Pennsylvania, for January 1, 2021, to December 31, 2023. The audit assessed the management’s reporting of Forms MS-965 With Adjustments, ensuring they comply with the Pennsylvania Department of Transportation’s (PennDOT) criteria and guidelines set by the American […]

April 10, 2025

Tioga County – Liquid Fuels, Act 44, and Act 89 Tax Funds for the Period January 1, 2018 to December 31, 2022

The independent auditor’s report for Tioga County, Pennsylvania, reviews the county’s handling of Liquid Fuels, Act 44, and Act 89 Tax Funds from January 1, 2018, to December 31, 2022. The audit was conducted following standards set by the American Institute of Certified Public Accountants and the Government Auditing Standards. Tioga County’s management is responsible […]

April 10, 2025

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

An independent auditor’s report examined the Liquid Fuels Tax Fund of the Township of Union, Centre County, for the period from January 1, 2022, to December 31, 2023. The township management is responsible for presenting the necessary forms, and the auditor’s role was to provide an opinion on these forms based on attestation standards. The […]

April 10, 2025

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

The Independent Auditor’s Report for the Township of Wayne, Crawford County, Pennsylvania, examined the Form MS-965 With Adjustments of the Liquid Fuels Tax Fund for the period from January 1, 2023, to December 31, 2023. The audit was conducted according to standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. […]

April 10, 2025

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

An independent auditor’s report was prepared for the Township of White, Beaver County, Pennsylvania, assessing their Liquid Fuels Tax Fund for 2023. The audit examined compliance with Pennsylvania Department of Transportation requirements and established attestation standards but was limited by management’s failure to provide necessary written representations. Consequently, the auditors could not express an opinion […]

April 10, 2025

City of Wilkes-Barre – Luzerne County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The independent auditor’s report examined the Liquid Fuels Tax Fund of Wilkes-Barre, Luzerne County, for January 1, 2022, to December 31, 2023. This examination, adhering to standards by the American Institute of Certified Public Accountants and Government Auditing Standards, assessed the Forms MS-965 with Adjustments based on criteria in the Pennsylvania Department of Transportation’s Publication […]

April 8, 2025

Township of West Wheatfield – Indiana County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The Independent Auditor’s Report for the Township of West Wheatfield, Indiana County, assessed the Liquid Fuels Tax Fund for the period January 1, 2022, to December 31, 2023. The evaluation examined the financial statements, specifically the Forms MS-965 With Adjustments, to determine their compliance with criteria outlined in relevant legislative and procedural documents, including the […]

April 8, 2025

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

The report is an independent auditor’s examination of the Borough of Wampum’s Liquid Fuels Tax Fund, covering January 1, 2022, to December 31, 2023. The auditor expressed an opinion based on whether the Forms MS-965 With Adjustments were presented in accordance with specified criteria, based on American Institute of Certified Public Accountants and Government Auditing […]

AuditsAudit Type: Attestation Engagement

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General