AuditsAudit Type: Attestation Engagement

December 4, 2025

Township of Snake Spring – Bedford County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The independent auditor’s report examines the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Snake Spring, Bedford County, PA, for the period from January 1, 2023, to December 31, 2024. This report, addressed to Michael Carroll, Secretary of the Department of Transportation, assesses that the presented financial documents align […]

December 4, 2025

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

The independent auditors conducted an examination of the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Shirley, Huntingdon County, for the period January 1, 2022, to December 31, 2024. The examination was guided by attestation standards and Government Auditing Standards. The auditors found that the Forms MS-965, adjusted appropriately, […]

December 4, 2025

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

The Independent Auditor’s Report examines the Forms MS-965 With Adjustments for the Borough of Shirleysburg’s Liquid Fuels Tax Fund from January 1, 2022, to December 31, 2024. The examination adheres to standards established by the American Institute of Certified Public Accountants and Government Auditing Standards. Our responsibility is to express an opinion on the presented […]

December 4, 2025

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

The Independent Auditor’s Report examines the Forms MS-965 With Adjustments for Rush Township’s Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2024. This evaluation ensures the accuracy of forms based on the Pennsylvania Department of Transportation’s guidelines. The audit adheres to standards set by the American Institute of Certified Public Accountants and […]

December 4, 2025

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

The Independent Auditor’s Report examines the Liquid Fuels Tax Fund of the Township of Ross, Monroe County, for January 1, 2023, to December 31, 2024. The responsibility of management is to present the Forms MS-965 in line with the Department of Transportation’s criteria, while the auditor’s role is to express an opinion based on examination. […]

December 4, 2025

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

This independent auditor’s report examines the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of Rockdale Township, Crawford County, covering January 1, 2023, to December 31, 2024. The auditors followed standards set by AICPA and Government Auditing Standards to express a qualified opinion on these forms. The examination highlighted a critical finding: Rockdale […]

December 4, 2025

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

The Independent Auditor’s Report for the Borough of Riegelsville’s Liquid Fuels Tax Fund examines the Forms MS-965 With Adjustments for the period from January 1, 2023, to December 31, 2024. The audit, conducted according to standards set by the American Institute of Certified Public Accountants and Government Auditing Standards, aims to assure that the forms […]

December 4, 2025

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

The independent auditor’s report, prepared by Auditor General Timothy L. DeFoor, examines the Township of Penn’s Liquid Fuels Tax Fund financial statements for the period from January 1, 2023, to December 31, 2024. The audit was conducted following American Institute of Certified Public Accountants and Government Auditing Standards. It aims to verify whether the Form […]

December 4, 2025

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

The Independent Auditor’s Report examines the Forms MS-965 With Adjustments for Newtown Borough’s Liquid Fuels Tax Fund, covering January 1, 2022, to December 31, 2024. The municipality is responsible for presenting the forms per the criteria set by the Pennsylvania Department of Transportation’s Publication 9. The audit follows American Institute of Certified Public Accountants and […]

December 4, 2025

Township of Leroy – Bradford County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2024

The independent auditor’s report for the Township of Leroy’s Liquid Fuels Tax Fund covers the period from January 1, 2021, to December 31, 2024. The audit evaluated Forms MS-965 With Adjustments, in accordance with the American Institute of Certified Public Accountants standards and Government Auditing Standards. Management is responsible for presenting these forms per guidelines […]

AuditsAudit Type: Attestation Engagement

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General