AuditsAudit Type: Attestation Engagement

April 8, 2025

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

The Township of Greene, Beaver County, was subject to an independent attestation engagement for its Liquid Fuels Tax Fund for the period from January 1, 2023, to December 31, 2023. An independent auditor examined Form MS-965 with adjustments, assessing the municipality’s adherence to regulations set forth by the Pennsylvania Department of Transportation’s Publication 9. The […]

April 8, 2025

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

The Independent Auditor’s Report for the Township of Glade, Warren County, Pennsylvania, evaluates the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund for the period from January 1, 2023, to December 31, 2023. The auditors determined that the form accurately represented the required information in accordance with the criteria set by the Pennsylvania […]

April 8, 2025

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

The Independent Auditor’s Report for the Borough of Felton, York County, Pennsylvania, covers an attestation engagement examining the Liquid Fuels Tax Fund for the period from January 1, 2022, to December 31, 2023. The audit focused on reviewing Forms MS-965 with Adjustments, ensuring that they were prepared following the Pennsylvania Department of Transportation’s guidelines. Conducted […]

April 8, 2025

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

The Independent Auditor’s Report examines the Liquid Fuels Tax Fund of the Borough of Edgeworth, Pennsylvania, from January 1, 2023, to December 31, 2023. The audit was conducted according to American Institute of Certified Public Accountants and Government Auditing Standards. The Borough’s management is responsible for accurate presentation of Form MS-965, and the auditor’s role […]

April 8, 2025

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

The Independent Auditor’s Report examines the Liquid Fuels Tax Fund forms (MS-965 with Adjustments) of the Township of East Wheatfield, Indiana County, for January 1, 2022, to December 31, 2023. The auditor conducted the examination according to a set of standards to ensure the forms are presented materially accurately. Two notable findings were identified: the […]

April 8, 2025

Township of East Pikeland – Chester County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

The Independent Auditor’s Report for the Township of East Pikeland examines the Liquid Fuels Tax Fund Forms MS-965 With Adjustments for the period from January 1, 2021, to December 31, 2023. The report states that the examination was done in compliance with standards set by the American Institute of Certified Public Accountants and Government Auditing […]

April 8, 2025

Borough of Darby – Delaware County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

The independent auditor’s report for the Borough of Darby, Delaware County, Pennsylvania, examined the Liquid Fuels Tax Fund for the period of January 1, 2021, to December 31, 2023. The audit, conducted according to standards by the AICPA and Government Auditing Standards, identified several issues. These include the municipality’s failure to maintain documentation for a […]

April 8, 2025

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

The Independent Auditor’s Report for Butler Township, Adams County, examines the use of the Liquid Fuels Tax Fund from January 1 to December 31, 2023. The audit, adhering to standards by the American Institute of Certified Public Accountants and Government Auditing Standards, aims to confirm that the fund’s financial reporting aligns with Pennsylvania Department of […]

April 8, 2025

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

An independent auditor examined the Forms MS-965 with Adjustments for the Liquid Fuels Tax Fund of Township of Burrell, Armstrong County, Pennsylvania, for January 1, 2022, to December 31, 2023. The township’s management is accountable for the presentation of these forms per the criteria outlined by the Department of Transportation’s Publication 9. The auditor’s task […]

April 8, 2025

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

An independent auditor’s report for the Township of Burnside, Centre County, PA, examined Form MS-965 With Adjustments regarding the Liquid Fuels Tax Fund for the year 2023. The auditor’s task was to ensure that the form adhered to criteria outlined by the Department of Transportation’s Publication 9 and was free from material misstatements. Conducted per […]

AuditsAudit Type: Attestation Engagement

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General