AuditsAudit Type: Attestation Engagement

March 11, 2025

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

The Independent Auditor’s Report on the Township of Benton’s Liquid Fuels Tax Fund for 2022-2023 reveals compliance issues. The audit, conducted according to standards by the AICPA and Government Auditing Standards, examined Forms MS-965 with Adjustments prepared by township management. It detected expenditures of $18,948.96 in 2022 and $15,993.00 in 2023 without price quotation documentation, […]

March 11, 2025

Township of Worth – 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 Worth, Mercer County, evaluates the Liquid Fuels Tax Fund for the period January 1, 2022, to December 31, 2023. The auditors examined Forms MS-965 with Adjustments, stating the township’s management is responsible for their presentation as per the criteria outlined by the Pennsylvania Department of Transportation’s Publication […]

March 11, 2025

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

An independent audit was conducted on the Township of White’s Liquid Fuels Tax Fund Forms MS-965 With Adjustments, covering January 1, 2022, to December 31, 2023. The audit, adhering to standards by the American Institute of Certified Public Accountants and the US Government Auditing Standards, aimed to verify whether the forms complied with criteria from […]

March 11, 2025

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

The independent auditor’s report for the Borough of Washingtonville in Montour County, Pennsylvania, examines Forms MS-965 With Adjustments related to the Liquid Fuels Tax Fund for the period from January 1, 2022, to December 31, 2023. The auditor assessed the financial statements in compliance with standards from the American Institute of Certified Public Accountants and […]

March 11, 2025

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

The report summarizes an independent auditor’s examination of the Township of Pittsfield, Warren County’s Liquid Fuels Tax Fund Forms MS-965 With Adjustments for the period from January 1, 2021, to December 31, 2023. The examination was conducted according to attestation standards by the American Institute of Certified Public Accountants and Government Auditing Standards. The audit’s […]

March 11, 2025

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

The independent auditor’s report examines the Township of Jackson’s Liquid Fuels Tax Fund for 2023. The examination ensures that the Form MS-965 With Adjustments is presented correctly according to established criteria. The audit followed specific standards, revealing some noncompliance instances, such as insufficient documentation for price quotations, and prior issues like duplicate payments were addressed. […]

March 11, 2025

Borough of Camp Hill – Cumberland County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The Independent Auditor’s Report for the Borough of Camp Hill in Cumberland County, Pennsylvania, examined the Liquid Fuels Tax Fund for the period from January 1, 2022, to December 31, 2023. The report aimed to verify whether the municipality’s financial statements comply with specified criteria, based on forms MS-965 with adjustments. Conducted in accordance with […]

March 11, 2025

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

The Independent Auditor’s Report for the Township of Boggs, Centre County, Pennsylvania, details an examination of the Liquid Fuels Tax Fund for the year 2023. The objective was to assess whether Form MS-965, including adjustments, is presented in accordance with relevant criteria. The audit followed attestation standards by the American Institute of Certified Public Accountants […]

March 11, 2025

Township of West Pennsboro – Cumberland County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

An independent auditor’s report examines West Pennsboro Township’s Liquid Fuels Tax Fund for January 1, 2022, to December 31, 2023, assessing compliance with Pennsylvania Department of Transportation standards and the American Institute of Certified Public Accountants, along with government auditing standards. The Forms MS-965, with adjustments, were reviewed to determine if they accurately reflected fund […]

March 11, 2025

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

The independent auditor’s report for the Borough of Schwenksville’s Liquid Fuels Tax Fund has been prepared for the period from January 1, 2022, to December 31, 2023. Conducted by the Auditor General’s Office, the examination followed standards by the American Institute of Certified Public Accountants and Government Auditing Standards. The audit aimed to verify the […]

AuditsAudit Type: Attestation Engagement

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General