AuditsAudit Type: Attestation Engagement

February 10, 2026

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

The audit for the Township of Mahoning, Montour County, Pennsylvania, assessed the Liquid Fuels Tax Fund for the period of January 1, 2024, to December 31, 2024. The audit was conducted according to attestation standards set by the American Institute of Certified Public Accountants and the Government Auditing Standards. The report confirmed that the Form […]

February 10, 2026

City of Lock Haven – Clinton County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The audit for the City of Lock Haven’s Liquid Fuels Tax Fund, covering January 1, 2023, to December 31, 2024, was conducted according to American Institute of Certified Public Accountants standards and Government Auditing Standards. The audit assessed the Forms MS-965 With Adjustments, which detail the municipality’s management of liquid fuels taxes for street, road, […]

February 10, 2026

Township of Lincoln – Bedford County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The audit examined the Liquid Fuels Tax Fund of the Township of Lincoln, Bedford County, Pennsylvania for 2024. The audit reviewed the Form MS-965 With Adjustments to ensure compliance with the Pennsylvania Department of Transportation’s criteria. The audit confirmed that the Form MS-965 accurately presents the Township’s tax fund allocations for road maintenance as outlined […]

February 10, 2026

Borough of Hulmeville – Bucks County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

The audit examined the Forms MS-965 with adjustments for the Liquid Fuels Tax Fund of Hulmeville Borough, Bucks County, for the period from January 1, 2022, to December 31, 2024. The municipality is responsible for submitting these forms in line with Pennsylvania’s Department of Transportation criteria. The audit, based on standards of the American Institute […]

February 10, 2026

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

The audit of the Liquid Fuels Tax Fund for East Buffalo Township, Union County, Pennsylvania, was conducted for January 1, 2023, to December 31, 2024. The audit was performed according to standards from the American Institute of Certified Public Accountants and Government Auditing Standards. It concluded that the Forms MS-965 With Adjustments accurately presented the […]

February 10, 2026

Township of Douglass – Montgomery County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The audit for the Township of Douglass covered the period from January 1, 2024, to December 31, 2024, and provided an examination of the Liquid Fuels Tax Fund and its reporting via Form MS-965 With Adjustments. The audit was conducted following standards from the American Institute of Certified Public Accountants and Government Auditing Standards. The […]

February 10, 2026

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

The audit examines the Form MS-965 With Adjustments for Churchill Borough’s Liquid Fuels Tax Fund from January 1 to December 31, 2024. Conducted under American Institute of Certified Public Accountants standards and U.S. Government Auditing Standards, the audit ensures material compliance with Pennsylvania Department of Transportation regulations. A $98,814.22 prior period mistransfer to the Capital […]

February 10, 2026

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

The audit for the Borough of Cheswick, Allegheny County, examined the Liquid Fuels Tax Fund (Form MS-965 With Adjustments) for the period from January 1, 2024, to December 31, 2024. The audit, aligned with standards set by the American Institute of Certified Public Accountants and Government Auditing Standards, aimed to ensure the form is presented […]

February 9, 2026

Borough of Lewis Run – McKean County – Liquid Fuels Tax Fund for the Period January 1, 2019 to December 31, 2023

The audit for the Borough of Lewis Run, McKean County, reviewed the Liquid Fuels Tax Fund through Forms MS-965 With Adjustments for the period January 1, 2019, to December 31, 2023. The borough’s management was responsible for presenting these forms per outlined criteria. The examination adhered to standards set by the American Institute of Certified […]

February 9, 2026

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

The Independent Auditor’s Report for the Borough of Glenolden, Delaware County, Pennsylvania, evaluated the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2024. The examination revealed that $17,570 was improperly expended on a road construction project, without Department of Transportation approval. Although the Forms MS-965 are […]

AuditsAudit Type: Attestation Engagement

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General