AuditsAudit Type: Attestation Engagement

May 5, 2025

Township of Bradford – Clearfield County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2023

The Independent Auditor’s Report examined the Forms MS-965 with adjustments for the Liquid Fuels Tax Fund of the Township of Bradford, Clearfield County, Pennsylvania, covering January 1, 2020, to December 31, 2023. The audit aimed to ensure the forms adhere to standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. […]

May 5, 2025

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

The independent auditor conducted an examination of the Liquid Fuels Tax Fund Forms MS-965 With Adjustments for the Township of Branch, Schuylkill County, Pennsylvania, over the period from January 1, 2021, to December 31, 2023. The examination aimed to express an opinion on the Forms MS-965 in accordance with Department of Transportation’s Publication 9 and […]

May 5, 2025

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

The independent auditor’s report examines the Township of Brokenstraw’s Form MS-965 with adjustments for its Liquid Fuels Tax Fund between January 1, 2023, and December 31, 2023. The audit, conducted in accordance with standards by the American Institute of Certified Public Accountants and Government Auditing Standards, aims to determine if the Form MS-965 is correctly […]

May 5, 2025

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

The Independent Auditor’s Report examines the Liquid Fuels Tax Fund Form MS-965 for Carroll Township, Perry County, Pennsylvania, for 2023. Management of Carroll Township is responsible for presenting this form according to specified criteria. The audit was performed by following attestation standards and involved obtaining evidence to ensure the form’s accuracy. No material weaknesses or […]

May 5, 2025

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

An independent auditor conducted an examination of the Township of Elk’s Liquid Fuels Tax Fund for the period from January 1, 2021, to December 31, 2023. The audit, done according to standards from the American Institute of Certified Public Accountants and Government Auditing Standards, aimed to ensure the financial reports (Forms MS-965 With Adjustments) adhere […]

May 5, 2025

Township of French Creek – Venango County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The independent auditor’s report examined the Township of French Creek’s Liquid Fuels Tax Fund for 2023. The audit evaluated the township’s compliance with the Pennsylvania Department of Transportation’s criteria, as outlined in Publication 9, and the Liquid Fuels Tax Municipal Allocation Law. The report was conducted according to the standards set by the American Institute […]

May 5, 2025

Township of Jenks – Forest 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 Liquid Fuels Tax Fund of Jenks Township, Forest County, Pennsylvania. The audit covers January 1, 2022, to December 31, 2023, and adheres to standards from the American Institute of Certified Public Accountants and Government Auditing Standards. This examination aims to ensure that Forms MS-965 […]

May 5, 2025

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

The report presents the results of an audit conducted on the Township of Jordan’s Liquid Fuels Tax Fund for January 1, 2020, to December 31, 2023. The audit examined the Form MS-965 with adjustments, submitted by the township according to the standards of the Pennsylvania Department of Transportation’s Publication 9. The audit, performed per Government […]

May 5, 2025

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

The independent auditor’s report examines the Township of Lake’s Liquid Fuels Tax Fund for 2023. The municipality’s management presented Form MS-965, and the audit followed American Institute of Certified Public Accountants and Government Auditing Standards. The audit provides assurance that the form is fairly presented according to Pennsylvania Department of Transportation criteria. The report, however, […]

May 5, 2025

City of Latrobe – Westmoreland County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The Attestation Engagement report for the City of Latrobe examines the Form MS-965 with adjustments for the Liquid Fuels Tax Fund for January 1, 2023, to December 31, 2023. This independent audit, adhering to standards set by the AICPA and Government Auditing Standards, evaluated the form’s compliance with Pennsylvania Department of Transportation criteria. The audit, […]

AuditsAudit Type: Attestation Engagement

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General