AuditsAudit Type: Attestation Engagement

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 […]

March 25, 2025

Township of South Pymatuning – Mercer County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The independent auditor’s report for the Township of South Pymatuning, Mercer County, Pennsylvania, focused on the examination of Forms MS-965 With Adjustments concerning the Liquid Fuels Tax Fund for the period from January 1, 2022, to December 31, 2023. The auditors, guided by attestation standards from the AICPA and Government Auditing Standards, aimed to ensure […]

March 24, 2025

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

The independent auditor’s report examines the Liquid Fuels Tax Fund Forms MS-965 with adjustments for the Township of Cadogan, Armstrong County, for the period January 1, 2022, to December 31, 2023. The township’s management is responsible for ensuring the Forms MS-965 are completed in accordance with the criteria described in the report’s Background section and […]

March 24, 2025

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

The Independent Auditor’s Report for the Township of Cowanshannock in Armstrong County, Pennsylvania, examined the Forms MS-965 with adjustments related to the Liquid Fuels Tax Fund for January 1, 2022, to December 31, 2023. The municipality’s management is responsible for presenting these forms according to the criteria in the Department of Transportation’s Publication 9. The […]

March 24, 2025

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

The audit report examines the Borough of Middleport’s Liquid Fuels Tax Fund for January 1, 2020, to December 31, 2023. The audit, conducted per standards from relevant accounting and governmental bodies, found the borough’s Forms MS-965, with adjustments, correctly presented the required information per Pennsylvania Department of Transportation’s guidelines. The review included evaluating internal controls […]

March 24, 2025

Borough of Nanty Glo – Cambria County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The Independent Auditor’s Report for the Borough of Nanty Glo, Cambria County, Pennsylvania, covers the review of the Liquid Fuels Tax Fund Forms MS-965 With Adjustments for the period from January 1, 2022, to December 31, 2023. The auditor’s examination, adhering to standards set by the American Institute of Certified Public Accountants and Government Auditing […]

March 24, 2025

Township of Sandy Lake – Mercer 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 Township of Sandy Lake, Mercer County, for the period of January 1, 2023, to December 31, 2023. The audit aimed to ensure the Form MS-965 With Adjustments follows the criteria set by Pennsylvania’s Department of Transportation. Conducted under standards from the American Institute of […]

AuditsAudit Type: Attestation Engagement

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General