AuditsAudit Type: Attestation Engagement

January 26, 2026

Montgomery County – Liquid Fuels Tax Fund, Act 44 Tax Fund, Act 89 Tax Fund and County Fee for Local Use Fund for the Period January 1, 2018 to December 31, 2022

The audit examined Montgomery County’s Liquid Fuels Tax Fund, Act 44 Tax Fund, Act 89 Tax Fund, and the County Fee for Local Use Fund for the period from January 1, 2018, to December 31, 2022. The report, conducted under standards by the American Institute of Certified Public Accountants and Government Auditing Standards, found that […]

January 26, 2026

Borough of Leechburg – Armstrong County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

The audit reviewed the Borough of Leechburg’s Liquid Fuels Tax Fund forms (MS-965 With Adjustments) for January 1, 2022, to December 31, 2024. Conducted under U.S. Government Auditing Standards, the audit aimed to ensure the forms were consistent with Pennsylvania Department of Transportation’s criteria. The audit confirmed they met these standards, including proper fund allocation […]

January 26, 2026

Township of Knox – Clearfield County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2024

The audit examines the Liquid Fuels Tax Fund of the Township of Knox, Clearfield County, Pennsylvania, for the period from January 1, 2020, to December 31, 2024. The audit was performed according to attestation standards from the American Institute of Certified Public Accountants and Government Auditing Standards. The audit found that the Forms MS-965 with […]

January 26, 2026

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

The audit, conducted for the Township of Greenwood’s Liquid Fuels Tax Fund, covers January 1, 2023, to December 31, 2024. It examines the Forms MS-965, including adjustments. The audit assesses compliance with the Pennsylvania Department of Transportation’s criteria. Several findings were identified: only one signature on Liquid Fuels Tax Fund checks, incomplete electronic imaging of […]

January 26, 2026

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

The audit examines the Liquid Fuels Tax Fund of the Borough of Emporium, Cameron County, from January 1, 2023, to December 31, 2024. The audit ensures the accuracy of Forms MS-965 With Adjustments, following criteria set by the Pennsylvania Department of Transportation. These forms outline allocations for local road maintenance funded by the Liquid Fuels […]

January 26, 2026

City of Arnold – Westmoreland County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The audit examines the Liquid Fuels Tax Fund for Arnold, Westmoreland County, from January 1, 2023, to December 31, 2024. The municipality is responsible for the accurate presentation of Forms MS-965, which the auditors examined in compliance with established standards. The audit found the forms to be in accordance with Pennsylvania Department of Transportation criteria. […]

January 26, 2026

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

This audit on the Liquid Fuels Tax Fund of the Borough of Wattsburg, Erie County, covered January 1, 2024, to December 31, 2024. The audit examined the adjusted Form MS-965 to determine if it complied with specified criteria established by the Pennsylvania Department of Transportation and outlined in Publication 9. The report provides details on […]

January 26, 2026

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

The audit examines the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of Washington Township, Lehigh County, for 2023-2024. The report confirms that the forms meet Pennsylvania Department of Transportation requirements and concludes that they accurately reflect the necessary information. Examinations adhered to AICPA and Government Auditing Standards, ensuring sufficient evidence for the […]

January 26, 2026

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

The audit was conducted on the Township of Warrington’s Liquid Fuels Tax Fund Forms MS-965, with adjustments, for the period from January 1, 2023, to December 31, 2024. This examination, following standards set by the AICPA and Government Auditing Standards, aims to assure fair presentation of the forms. The Liquid Fuels Tax Fund allocates state […]

January 26, 2026

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

The audit examined the Borough of Vandergrift’s Liquid Fuels Tax Fund for the period January 1, 2023, to December 31, 2024. The audit followed standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The report assesses the municipality’s compliance with the Department of Transportation’s criteria and emphasizes the management’s responsibility […]

AuditsAudit Type: Attestation Engagement

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General