AuditsAudit Type: Attestation Engagement

March 27, 2025

Borough of Youngsville – Warren County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2023

The independent auditor’s report on the Borough of Youngsville’s Liquid Fuels Tax Fund, covering January 1, 2020, to December 31, 2023, was conducted under American Institute of Certified Public Accountants (AICPA) standards. The examination determined that the Borough’s Forms MS-965 With Adjustments were appropriately presented according to criteria in the Department of Transportation’s Publication 9. […]

March 25, 2025

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

An independent auditor examined the Liquid Fuels Tax Fund of the Borough of Bellefonte, Centre County, for the year 2023, verifying its compliance with Pennsylvania’s Department of Transportation regulations. The municipality’s management is tasked with preparing the Form MS-965 according to specified criteria, whereas the auditor’s responsibility is to express an opinion on the form’s […]

March 25, 2025

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

The independent auditor’s report for the Borough of Centre Hall’s Liquid Fuels Tax Fund covers the period from January 1, 2023, to December 31, 2023. The report, issued in March 2025, examines Form MS-965 With Adjustments. The municipality’s management is responsible for preparing this form, and the examination by the auditor follows standards set by […]

March 25, 2025

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

The independent auditor evaluated the Township of College’s Liquid Fuels Tax Fund Form MS-965 with Adjustments for 2023. Management is responsible for presenting this form in line with the Department of Transportation’s criteria. The auditor’s responsibility was to express an opinion on whether the form was accurately presented. Conducted according to professional standards, the examination […]

March 25, 2025

Township of East Deer – Allegheny County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The independent auditor’s report for the Township of East Deer, Allegheny County, Pennsylvania, covers an examination of the Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2023. The Township’s management is responsible for preparing the Form MS-965 according to specific criteria, while the auditor’s role is to express an opinion on it […]

March 25, 2025

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

The independent auditor’s report details an examination of Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of East Marlborough Township, Chester County, covering January 1, 2021, to December 31, 2023. The audit adheres to standards by the AICPA and Government Auditing Standards, assessing the accuracy and compliance of presented forms. The report expresses […]

March 25, 2025

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

The audit for the Township of East Nottingham’s Liquid Fuels Tax Fund, covering January 1, 2021, to December 31, 2023, was conducted according to attestation standards. The audit concluded that the township’s Forms MS-965, with adjustments, were presented correctly according to Pennsylvania Department of Transportation requirements. The examination included reviewing procedures to uncover potential misstatements, […]

March 25, 2025

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

The Independent Auditor’s Report for the Township of Madison, Lackawanna County, Pennsylvania, evaluates the Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2023. The Auditor examined Form MS-965 With Adjustments, assessing its presentation against criteria from the Pennsylvania Department of Transportation’s guidelines. Conducted according to standards from the American Institute of Certified […]

March 25, 2025

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

An independent auditor examined the Form MS-965 With Adjustments for the Township of Pine’s Liquid Fuels Tax Fund for 2023. The aim was to verify if the report complied with the Department of Transportation criteria and relevant standards set by the American Institute of CPAs and Government Auditing Standards. The auditor found no material misstatements […]

March 25, 2025

Borough of Ramey – Clearfield County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2023

The independent auditor’s report examines the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Borough of Ramey, Clearfield County, Pennsylvania, for January 1, 2020, to December 31, 2023. The borough’s management is responsible for presenting these forms according to specific criteria. The examination followed attestation standards by the American Institute of […]

AuditsAudit Type: Attestation Engagement

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General