AuditsAudit Type: Attestation Engagement

March 12, 2025

Township of Brookfield – Tioga County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

The Independent Auditor’s Report examines the Liquid Fuels Tax Fund Forms (MS-965 With Adjustments) for the Township of Brookfield, Tioga County, covering January 1, 2021, to December 31, 2023. The report affirms that the forms are presented accurately in accordance with Pennsylvania Department of Transportation’s criteria, ensuring compliance with relevant laws and standards. The audit […]

March 12, 2025

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

The independent auditor’s report for the Liquid Fuels Tax Fund of Smicksburg Borough, Indiana County, Pennsylvania, covering January 1, 2022, to December 31, 2023, could not express an opinion on the compliance of Forms MS-965 with relevant requirements due to management not providing necessary representations. Despite efforts via email and phone, management’s failure to deliver […]

March 12, 2025

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

The report examines the Liquid Fuels Tax Fund of the Borough of Newry, Blair County, Pennsylvania, covering the period January 1, 2023, to December 31, 2023. The independent audit aimed to verify the presentation of the Form MS-965 With Adjustments in adherence to Pennsylvania Department of Transportation’s criteria. Conducted under the American Institute of Certified […]

March 12, 2025

Township of Conewago – Adams 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 Conewago in Adams County, Pennsylvania, for 2023 to ensure compliance with state regulations. The audit assessed the accuracy of Form MS-965 with Adjustments, using standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The audit aimed to […]

March 12, 2025

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

The independent auditor’s report examines the Liquid Fuels Tax Fund Forms MS-965 with adjustments for the Borough of Myerstown, Lebanon County, for January 1, 2021, to December 31, 2023. The audit ensures compliance with criteria from the Department of Transportation’s Publication 9. Conducted according to standards by the AICPA and Government Auditing Standards, the examination […]

March 12, 2025

Township of Scott – Wayne 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 Township of Scott, Wayne County, Pennsylvania, for January 1, 2022, to December 31, 2023. Conducted in accordance with AICPA and Government Auditing Standards, the audit sought reasonable assurance regarding the material accuracy of Forms MS-965. The report found no significant […]

March 12, 2025

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

An independent audit was conducted on the Liquid Fuels Tax Fund of the Township of Daugherty, Beaver County, for the period from January 1, 2023, to December 31, 2023. The audit reviewed Form MS-965 With Adjustments to ensure compliance with Pennsylvania Department of Transportation criteria and laws governing the allocation and expenditure of liquid fuels […]

March 12, 2025

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

The Independent Auditor’s Report examines Forms MS-965 With Adjustments for the Borough of Chalfant’s Liquid Fuels Tax Fund, covering January 1, 2022, to December 31, 2023. The borough’s management is responsible for presenting the forms according to specified criteria. The audit, conducted in line with attestation standards by the American Institute of Certified Public Accountants […]

March 11, 2025

Township of Spring Creek – Warren County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

The Independent Auditor’s Report for the Township of Spring Creek, Warren County, Pennsylvania, examines the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund for the period from January 1, 2021, to December 31, 2023. The report indicates that the forms are presented in accordance with the applicable criteria, as described in the Department […]

March 11, 2025

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

The independent auditor’s report for the Borough of Georgetown, Beaver County, Pennsylvania, regarding the Liquid Fuels Tax Fund for 2023, details an attestation engagement to examine Form MS-965 with Adjustments. The municipality’s management failed to provide necessary written representations, restricting the scope of the auditor’s examination and preventing the expression of an opinion on the […]

AuditsAudit Type: Attestation Engagement

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General