AuditsAudit Type: Attestation Engagement

August 17, 2025

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

This audit was an examination of the Liquid Fuels Tax Fund Forms MS-965 for the Township of Lewis, Northumberland County, Pennsylvania, from January 1, 2020, to December 31, 2024. The examination adhered to attestation standards by the American Institute of Certified Public Accountants and Government Auditing Standards. The report concluded that the Forms MS-965 With […]

August 17, 2025

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

An audit was conducted for the Liquid Fuels Tax Fund of the Township of Freedom, Adams County, for the period from January 1, 2023, to December 31, 2024. The audit examined the municipality’s Forms MS-965 With Adjustments to ensure they were presented accurately according to the criteria described in the Department of Transportation’s Publication 9. […]

August 17, 2025

Borough of Bear Creek Village – 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 Bear Creek Village, Luzerne County, for 2024. The examination ensures compliance with criteria set by the Pennsylvania Department of Transportation for presenting Form MS-965. Conducted according to standards by the AICPA and Government Auditing Standards, it aimed to verify the accuracy and compliance […]

August 12, 2025

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

The independent auditor’s report for the Borough of Gettysburg’s Liquid Fuels Tax Fund, covering January 1, 2023, to December 31, 2024, examined Forms MS-965 with Adjustments. The auditor ensured these forms were aligned with Pennsylvania’s Department of Transportation’s criteria, as outlined in the report’s Background section and Publication 9. The audit, following standards by the […]

August 12, 2025

Township of East Drumore – Lancaster County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The Independent Auditor’s Report for the Township of East Drumore, Lancaster County, details an examination of the Liquid Fuels Tax Fund Forms MS-965 for the period from January 1, 2023, to December 31, 2024. The audit follows standards set by the American Institute of Certified Public Accountants and Government Auditing Standards, focusing on ensuring the […]

August 12, 2025

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

The independent auditor conducted an examination of the Township of Delaware’s Liquid Fuels Tax Fund Forms MS-965 With Adjustments for the period of January 1, 2023, to December 31, 2024. This examination was performed in accordance with the American Institute of Certified Public Accountants’ attestation standards and Government Auditing Standards. The auditor’s responsibility was to […]

August 11, 2025

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

This independent auditor’s report examines the Liquid Fuels Tax Fund for the Borough of Slatington, Lehigh County, Pennsylvania, over the period from January 1, 2021, to December 31, 2023. The auditor reviewed Forms MS-965, which were adjusted by the Department of the Auditor General, under attestation standards set by the AICPA and Government Auditing Standards. […]

August 11, 2025

Centre County – Liquid Fuels Tax Fund and County Fee for Local Use Fund for the Period January 1, 2021 to December 31, 2023

The independent auditor’s report for Centre County, Pennsylvania, covers the Liquid Fuels Tax Fund and County Fee for Local Use Fund for the period from January 1, 2021, to December 31, 2023. The report evaluates the accuracy and compliance of financial forms submitted by the county under the Pennsylvania Department of Transportation guidelines. The examination […]

August 11, 2025

Borough of Port Carbon – Schuylkill County – Liquid Fuels Tax Fund for the Period January 1, 2019 to December 31, 2023

The Independent Auditor’s Report for the Borough of Port Carbon, Schuylkill County’s Liquid Fuels Tax Fund was conducted for the period from January 1, 2019, to December 31, 2023. The report examines Forms MS-965 With Adjustments, ensuring compliance with criteria set forth by the Department of Transportation and relevant legislations. The audit, carried out under […]

August 11, 2025

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

The independent auditor’s report for the Township of Moore, Northampton County, Pennsylvania, addresses the examination of the Forms MS-965 for the Liquid Fuels Tax Fund for the period from January 1, 2023, to December 31, 2024. The township’s management is responsible for presenting these forms in line with specific criteria, while the auditor’s role was […]

AuditsAudit Type: Attestation Engagement

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General