AuditsAudit Type: Attestation Engagement

August 11, 2025

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

The independent auditor’s report for the Borough of Kulpmont examines the Forms MS-965 with adjustments related to the Liquid Fuels Tax Fund for the period from January 1, 2020, to December 31, 2023. The auditor evaluated the presentation of these forms based on criteria described in the report’s background section and compliance with Pennsylvania Department […]

August 11, 2025

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

An independent auditor’s report examined the Forms MS-965 With Adjustments for the Borough of Blain, Perry County, regarding the use of Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2024. Conducted under standards from the American Institute of Certified Public Accountants and Government Auditing Standards, the report affirmed that the Forms MS-965 […]

August 11, 2025

Township of West Caln – Chester County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2024

The Independent Auditor’s Report examined the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of West Caln Township, Chester County, for the period from January 1, 2021, to December 31, 2024. The report was conducted according to standards by the American Institute of Certified Public Accountants and Government Auditing Standards. The auditor confirmed […]

August 11, 2025

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

The independent auditor’s report examines the Liquid Fuels Tax Fund Forms MS-965 with adjustments for Providence Township, Lancaster County, covering January 1, 2022, to December 31, 2024. The municipality’s management is responsible for presenting these forms according to the criteria outlined by Pennsylvania’s Department of Transportation (PennDOT) Publication 9. The auditor, following attestation and government […]

August 11, 2025

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

In August 2025, an independent auditor examined the Form MS-965 with Adjustments for Lower Gwynedd Township’s Liquid Fuels Tax Fund for 2024. This report determines whether the township’s management presented the Form MS-965 according to Pennsylvania Department of Transportation’s criteria and guidelines. The examination followed AICPA standards and Government Auditing Standards to ensure the form […]

August 6, 2025

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

An independent auditor’s report was conducted for the Township of Lehigh’s Liquid Fuels Tax Fund for January 1, 2023, to December 31, 2023. The report, addressed to Michael Carroll, Secretary of the Department of Transportation, examined Form MS-965 With Adjustments. The audit conformed to attestation standards by the American Institute of Certified Public Accountants and […]

August 6, 2025

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

The Independent Auditor’s Report for the Township of Greene’s Liquid Fuels Tax Fund reviews the financial activities between January 1, 2024, and December 31, 2024. The audit, overseen by the Pennsylvania Department of Transportation, determined whether the funds were managed per regulatory requirements as outlined in Publication 9 and Act 655. The audit process, adhering […]

August 6, 2025

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

The independent auditor examined the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Bethel, Delaware County, from January 1, 2023, to December 31, 2024. The audit, conducted according to standards by the American Institute of Certified Public Accountants and Government Auditing Standards, aimed to provide reasonable assurance that the […]

August 6, 2025

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

An independent auditor’s report examined the Liquid Fuels Tax Fund of Township of Pine, Columbia County, Pennsylvania, for January 1, 2022 to December 31, 2023. The audit evaluated Forms MS-965 With Adjustments as per the criteria outlined in the Department of Transportation’s Publication 9. Following standards by the American Institute of Certified Public Accountants and […]

August 6, 2025

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

The audit, conducted by the Auditor General Timothy L. DeFoor, examines the Liquid Fuels Tax Fund for the Borough of Northumberland, Pennsylvania, covering January 1, 2020, to December 31, 2023. The audit evaluates the accuracy of the Forms MS-965 With Adjustments, as per the Pennsylvania Department of Transportation’s guidelines. The audit follows attestation standards from […]

AuditsAudit Type: Attestation Engagement

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General