AuditsAudit Type: Attestation Engagement

September 10, 2025

Borough of Milton – Northumberland County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2024

The examination of Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Borough of Milton, Northumberland County, for January 1, 2020, to December 31, 2024, was conducted according to attestation standards. The auditor expresses that the forms, with adjustments as made by the Department of the Auditor General, present the required information […]

September 10, 2025

Borough of Marion Heights – Northumberland County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2024

The independent auditor’s report examines the Forms MS-965 with Adjustments for the Liquid Fuels Tax Fund of the Borough of Marion Heights for the period from January 1, 2020, to December 31, 2024. The examination follows attestation standards by the AICPA and Government Auditing Standards. The auditor confirmed that the Forms MS-965 with Adjustments meet […]

September 10, 2025

Township of Lower Makefield – Bucks County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

The Independent Auditor’s Report examines the Liquid Fuels Tax Fund Forms MS-965 With Adjustments for the Township of Lower Makefield, Bucks County, from January 1, 2022, to December 31, 2024. The municipality is responsible for ensuring the forms align with criteria from the Department of Transportation and various legislative documents. The auditor’s examination, conducted per […]

September 10, 2025

Township of Lower Augusta – Northumberland County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2024

An independent auditor conducted an examination of the Liquid Fuels Tax Fund Forms MS-965 With Adjustments for the Township of Lower Augusta, Northumberland County, Pennsylvania, covering January 1, 2020, to December 31, 2024. The township’s management is responsible for the form’s accuracy per the Department of Transportation’s criteria in Publication 9. The audit was performed […]

September 10, 2025

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

The independent auditor’s report examines the Liquid Fuels Tax Fund of the Borough of Littlestown, Adams County, from January 1, 2023, to December 31, 2024. The report, addressed to the Secretary of the Department of Transportation, assesses the Forms MS-965 With Adjustments, ensuring compliance with the criteria laid out in the Background section and the […]

September 10, 2025

Borough of Forest Hills – Allegheny County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The independent auditor’s report evaluates the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund for the Borough of Forest Hills, covering January 1, 2023, to December 31, 2024. The borough’s management was responsible for presenting these forms according to the criteria set forth by the Pennsylvania Department of Transportation. The examination adhered to […]

September 10, 2025

Borough of East McKeesport – Allegheny County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The Independent Auditor’s Report for the Borough of East McKeesport’s Liquid Fuels Tax Fund, covering the period from January 1, 2023 to December 31, 2024, examines the Forms MS-965 with adjustments. The report follows attestation standards set by the American Institute of Certified Public Accountants and the Government Auditing Standards. It confirms that the Forms […]

September 9, 2025

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

The Independent Auditor’s Report examines the Liquid Fuels Tax Fund of the Township of District, Berks County, Pennsylvania, for the period from January 1, 2023, to December 31, 2024. The report assesses Forms MS-965 with adjustments, ensuring compliance with criteria from the Pennsylvania Department of Transportation’s Publication 9. The audit, conducted per attestation standards, confirms […]

September 9, 2025

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

The Independent Auditor’s Report for the Township of Concord, Delaware County, Pennsylvania, addresses the examination of the Forms MS-965 with adjustments regarding the Liquid Fuels Tax Fund for the period from January 1, 2023, to December 31, 2024. The report follows attestation standards and governmental auditing guidelines to assess the financial data’s presentation in accordance […]

September 9, 2025

City of Butler – Butler County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

The Independent Auditor’s Report for the City of Butler, Butler County, Pennsylvania, examines the Liquid Fuels Tax Fund’s Forms MS-965 With Adjustments for the period January 1, 2022, to December 31, 2024. The responsibility of presenting the Forms MS-965 falls on the municipality’s management, following specific criteria. The auditor’s duty is to express an opinion […]

AuditsAudit Type: Attestation Engagement

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General