AuditsAudit Type: Attestation Engagement

March 27, 2025

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

The independent auditor examined the Borough of Shanksville’s Liquid Fuels Tax Fund forms MS-965 for the period January 1, 2021, to December 31, 2023. The audit, performed in accordance with American Institute of Certified Public Accountants and Government Auditing Standards, assessed the accuracy of these forms. The audit revealed a late receipt of the 2023 […]

March 27, 2025

Borough of Stoneboro – Mercer County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The Independent Auditor’s Report for the Borough of Stoneboro, concerning its Liquid Fuels Tax Fund usage from January 1, 2022, to December 31, 2023, has been conducted by the Department of Transportation. This examination aimed to assess whether Forms MS-965, which document the fund’s expenditures, were accurately presented under set guidelines from the Department and […]

March 27, 2025

Township of Upper Darby – Delaware County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

The Independent Auditor’s Report examined the Township of Upper Darby’s Liquid Fuels Tax Fund Forms MS-965 for the period from January 1, 2021, to December 31, 2023. Conducted under the guidelines of the American Institute of Certified Public Accountants and Government Auditing Standards, it aimed to assure accurate presentation in compliance with the Department of […]

March 27, 2025

Township of Worcester – Montgomery County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The document is an Independent Auditor’s Report on the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Worcester, Montgomery County, covering the period from January 1, 2022, to December 31, 2023. The auditor, following attestation standards by the AICPA and Government Auditing Standards, examined the Forms MS-965 to ensure […]

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 […]

AuditsAudit Type: Attestation Engagement

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General