AuditsAudit Type: Attestation Engagement

January 5, 2026

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

The audit for the Borough of Coaldale’s Liquid Fuels Tax Fund, covering January 1, 2023, to December 31, 2024, was conducted under American Institute of Certified Public Accountants and Government Auditing Standards. The audit assessed whether the presented Forms MS-965 With Adjustments complied materially with the criteria described in the report and the Department of […]

January 5, 2026

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

The audit examined the Liquid Fuels Tax Fund for the Borough of Callimont, Somerset County, Pennsylvania, for the period from January 1, 2023, to December 31, 2024. The audit aimed to ensure the forms were presented accurately, identifying issues such as a related party transaction and focusing on compliance with the Department of Transportation’s regulations […]

January 5, 2026

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

The audit for the Township of Addison’s Liquid Fuels Tax Fund covered the period from January 1, 2023, to December 31, 2024. The examination assessed whether the Forms MS-965 With Adjustments were presented according to the criteria set by the Pennsylvania Department of Transportation’s Publication 9. Conducted per standards from the American Institute of Certified […]

December 31, 2025

Borough of West Pittston – Luzerne County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The audit examines the Liquid Fuels Tax Fund of the Borough of West Pittston, Luzerne County, for 2024. The audit concludes that the Form MS-965 With Adjustments accurately presents the required information. The report aims to assist the Pennsylvania Department of Transportation in managing the Liquid Fuels Tax Fund, used for road maintenance. The allocation […]

December 31, 2025

Township of West Brunswick – Schuylkill County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The audit examines the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of West Brunswick Township, Schuylkill County, for January 1, 2023, to December 31, 2024. The audit ensures these forms align with the Pennsylvania Department of Transportation’s criteria. The municipality is responsible for adhering to this guidance, which dictates fund allocations and […]

December 31, 2025

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

The audit of the Township of Shippensburg in Cumberland County, Pennsylvania, covers an examination of the Liquid Fuels Tax Fund Forms MS-965 With Adjustments for the period from January 1, 2023, to December 31, 2024. The audit was conducted according to standards for attestation engagements, requiring reasonable assurance on the presentation of the forms against […]

December 31, 2025

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

The compliance audit of the Liquid Fuels Tax Fund for the Borough of Salladasburg covers the period from January 1, 2023, to December 31, 2024. The audit examines the Forms MS-965 With Adjustments to assess compliance with the criteria established by the Pennsylvania Department of Transportation and the American Institute of Certified Public Accountants. Liquid […]

December 31, 2025

Township of North East – Erie County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The audit examines the Liquid Fuels Tax Fund (LFTF) for the Township of North East, Erie County, Pennsylvania, covering January 1 to December 31, 2024. The township is tasked with complying with criteria set forth by Pennsylvania’s Department of Transportation and the American Institute of Certified Public Accountants to ensure proper fund management. The audit […]

December 31, 2025

Township of Middle Smithfield – Monroe County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The audit of the Township of Middle Smithfield, Monroe County, Pennsylvania, covered the examination of Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund, focusing on the period from January 1, 2023, to December 31, 2024. The examination adheres to standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. […]

December 31, 2025

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

An audit was conducted for the Township of Kline’s Liquid Fuels Tax Fund in Schuylkill County, Pennsylvania, covering January 1, 2023, to December 31, 2024. The audit involved examining the municipality’s Forms MS-965 with Adjustments, ensuring they complied with the criteria described in the report and outlined by PennDOT’s Publication 9. The audit confirmed that […]

AuditsAudit Type: Attestation Engagement

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General