AuditsAudit Type: Attestation Engagement

February 9, 2026

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

The audit for the Borough of Derry, Westmoreland County, Pennsylvania, examined the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund from January 1, 2023 to December 31, 2024. The borough’s management is responsible for presenting these forms according to criteria from the Pennsylvania Department of Transportation’s guidelines. The audit was conducted in line […]

February 9, 2026

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

The audit examined the Form MS-965 with adjustments for the Borough of Delta’s Liquid Fuels Tax Fund for 2024. The audit concludes that the form is presented correctly per Pennsylvania Department of Transportation requirements. The Liquid Fuels Tax Fund receives state allocations based on local road mileage and population, and is intended for road and […]

February 9, 2026

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

The Township of Beaver’s Liquid Fuels Tax Fund was examined for a period from January 1, 2024, to December 31, 2024. This examination followed standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The audit focused on the township’s compliance with Pennsylvania’s requirements for managing its Liquid Fuels Tax Fund, […]

February 9, 2026

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

An audit was conducted on the Liquid Fuels Tax Fund of the Township of Banks, Carbon County, for the period of January 1, 2024, to December 31, 2024. The management of the municipality is responsible for ensuring the form meets the criteria outlined in the Department of Transportation’s Publication 9. The examination adhered to standards […]

February 6, 2026

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

The audit examined the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Waterford, Erie County, from January 1, 2024, to December 31, 2024. The audit’s purpose is to ensure the proper presentation and handling of funds allocated by the Pennsylvania Department of Transportation. The municipality receives an annual allocation […]

February 6, 2026

Township of Springfield – Huntingdon County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

The audit examined the Liquid Fuels Tax Fund of Springfield Township, Huntingdon County, Pennsylvania, from January 1, 2022, to December 31, 2024. The audit evaluated Forms MS-965 with Adjustments, conducted under standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The Township management is responsible for presenting these forms accurately. […]

February 6, 2026

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

The audit examined the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Borough of Prospect Park, Delaware County, for the period from January 1, 2023, to December 31, 2024. The municipality’s management is responsible for presenting these forms in compliance with specific criteria. Key findings include overspending on a construction project […]

February 6, 2026

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

The audit examined the Township of Piatt’s Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2024. The audit ensures the township’s financial presentation aligns with criteria outlined in the Pennsylvania Department of Transportation’s Publication 9 and the state’s Liquid Fuels Tax Municipal Allocation Law. The audit […]

February 6, 2026

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

The Township of Penn, Berks County, Pennsylvania, underwent an audit for its Liquid Fuels Tax Fund for the period from January 1, 2023, to December 31, 2024. This audit was conducted in accordance with standards established by the American Institute of Certified Public Accountants and Government Auditing Standards. The audit focused on the Forms MS-965 […]

February 6, 2026

Borough of Mill Village – Erie County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The audit examined the financial statements for the Liquid Fuels Tax Fund of the Borough of Mill Village in Erie County, Pennsylvania, for 2024. Conducted under established attestation standards, the audit evaluated the accuracy of Form MS-965 With Adjustments, a requirement for Pennsylvania municipalities managing liquid fuels tax allocations, which are used for maintaining roads […]

AuditsAudit Type: Attestation Engagement

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General