AuditsAudit Type: Attestation Engagement

January 28, 2026

Township of West Finley – Washington County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

This audit reviewed the Township of West Finley’s Liquid Fuels Tax Fund for the period of January 1, 2022, to December 31, 2024. The audit examined Forms MS-965 with adjustments, which are crucial for the Pennsylvania Department of Transportation’s (PennDOT) compliance monitoring. The report disclosed that $64,148.77 was transferred from the Liquid Fuels Fund to […]

January 28, 2026

Borough of Waterford – Erie County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The audit for the Borough of Waterford’s Liquid Fuels Tax Fund covers the period from January 1, 2024, to December 31, 2024. The audit examined the Form MS-965 With Adjustments and found it accurately presented per the Department of Transportation’s criteria. The Liquid Fuels Tax Fund allocates state funds for local road and bridge maintenance, […]

January 28, 2026

Borough of Washingtonville – Montour County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The audit examines Form MS-965 with adjustments for the Liquid Fuels Tax Fund of Washingtonville Borough, Montour County, for 2024. The report, complying with specific attestation standards, ensures the form aligns materially with criteria set by the Pennsylvania Department of Transportation and is presented accurately for regulatory purposes. The Liquid Fuels Tax Municipal Allocation Law […]

January 28, 2026

Township of Tulpehocken – Berks County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The audit examined the Forms MS-965 for the Liquid Fuels Tax Fund of the Township of Tulpehocken, Berks County, Pennsylvania, for the period of January 1, 2023, to December 31, 2024. The township’s management is responsible for presenting these forms in accordance with specific criteria set by the Pennsylvania Department of Transportation. The audit found […]

January 28, 2026

Borough of Scottdale – Westmoreland County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The audit examined the Borough of Scottdale’s Liquid Fuels Tax Fund, covering January 1, 2023, to December 31, 2024. Management prepared Forms MS-965 in line with the Department of Transportation’s Publication 9 criteria. The audit was conducted according to attestation standards of the AICPA and Government Auditing Standards from the U.S. Comptroller General. It confirmed […]

January 28, 2026

Borough of Saegertown – Crawford County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The audit for the Borough of Saegertown’s Liquid Fuels Tax Fund covers the period from January 1, 2024, to December 31, 2024. Conducted according to American Institute of Certified Public Accountants’ attestation standards and Government Auditing Standards, the examination aimed to ensure that the Form MS-965 was presented in compliance with Pennsylvania Department of Transportation’s […]

January 28, 2026

Borough of Ridley Park – Delaware County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The audit of the Borough of Ridley Park’s Liquid Fuels Tax Fund examined Forms MS-965 With Adjustments for the period between January 1, 2023, and December 31, 2024. The report, which adheres to standards set by the American Institute of Certified Public Accountants and Government Auditing Standards, assures that these forms are presented correctly according […]

January 28, 2026

Township of Porter – Lycoming County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

This audit examines the Liquid Fuels Tax Fund of the Township of Porter, Lycoming County, from January 1, 2023, to December 31, 2024. The audit was conducted following standards established by the American Institute of Certified Public Accountants and Government Auditing Standards. The audit affirms that the Forms MS-965 With Adjustments correctly present the necessary […]

January 28, 2026

Township of North Whitehall – Lehigh County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The audit for the Township of North Whitehall’s Liquid Fuels Tax Fund covers the period from January 1, 2023, to December 31, 2024. The audit, conducted under attestation standards and Government Auditing Standards, assessed the Forms MS-965 With Adjustments, presented in accordance with PennDOT’s Publication 9 and relevant law. The report affirms that, except for […]

January 28, 2026

Township of Newlin – Chester County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The audit reviewed the Liquid Fuels Tax Fund of Newlin Township, Chester County, for the period from January 1, 2023, to December 31, 2024. The audit aimed to assess whether the Forms MS-965, used by the municipality to report expenditures, complied with the criteria set by the Pennsylvania Department of Transportation. Conducted under the standards […]

AuditsAudit Type: Attestation Engagement

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General