AuditsAudit Type: Attestation Engagement

August 5, 2025

Township of West Hanover – Dauphin County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The independent auditor examined the Liquid Fuels Tax Fund for the Township of West Hanover for the period from January 1, 2024, to December 31, 2024, assessing the township’s compliance with the Pennsylvania Department of Transportation’s requirements. The auditors conducted the evaluation according to set standards, ensuring that the financial information is accurate and free […]

August 5, 2025

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

The Independent Auditor’s Report examines the Liquid Fuels Tax Fund of the Township of Point, Northumberland County, for January 1, 2020, to December 31, 2023. Management is responsible for presenting the Forms MS-965, while the auditors express an opinion based on attestation standards. The examination aims to ensure Forms MS-965 are presented accurately. Ethical requirements […]

August 5, 2025

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

The Independent Auditor’s Report examined the Liquid Fuels Tax Fund Form MS-965 With Adjustments for the Township of Franklin, Erie County, for 2024. The Township’s management is tasked with preparing the form according to specific criteria outlined in the Department of Transportation’s Publication 9. The audit, conducted by attestation standards, aimed to provide an opinion […]

August 5, 2025

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

The Independent Auditor’s Report for the Township of Newberry, York County, PA, evaluates the Liquid Fuels Tax Fund Forms MS-965 for the period from January 1, 2022, to December 31, 2024. The township management is responsible for presenting these forms following criteria specified by the Pennsylvania Department of Transportation’s Publication 9. The auditor conducted the […]

August 2, 2025

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

An independent audit was conducted on the Liquid Fuels Tax Fund for the Borough of Yatesville, Luzerne County, Pennsylvania, covering January 1, 2024, to December 31, 2024. The audit aimed to express an opinion on the Form MS-965 With Adjustments according to the Pennsylvania Department of Transportation criteria. Conducted following American Institute of Certified Public […]

August 2, 2025

Township of Wright – Luzerne County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The independent auditor’s report for the Township of Wright’s Liquid Fuels Tax Fund for the period of January 1, 2024, to December 31, 2024, was conducted in adherence to American Institute of Certified Public Accountants and Government Auditing Standards. The examination ensured the proper presentation of Form MS-965, following the criteria outlined by the Pennsylvania […]

August 2, 2025

Township of West Fallowfield – Chester County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2024

This attestation engagement examines the Liquid Fuels Tax Fund for the Township of West Fallowfield, Chester County, Pennsylvania, from January 1, 2021, to December 31, 2024. The report concluded that the Forms MS-965 With Adjustments accurately represent the financial activities of the Liquid Fuels Tax Fund and comply with the regulatory criteria. This is an […]

August 2, 2025

Township of Warriors Mark – Huntingdon County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

An independent auditor conducted an attestation engagement for the Liquid Fuels Tax Fund of the Township of Warriors Mark, Huntingdon County, Pennsylvania, covering January 1, 2021, to December 31, 2023. The audit focused on reviewing compliance with reporting requirements and ensuring funds were used in accordance with relevant laws and regulations. The report concludes that […]

August 2, 2025

Township of Upper Saucon – Lehigh County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

The independent auditor’s report on the Liquid Fuels Tax Fund for the Township of Upper Saucon, Lehigh County, covers the period from January 1, 2021, to December 31, 2023. The audit was conducted per the standards set by the American Institute of Certified Public Accountants and Government Auditing Standards, aiming to ensure the Forms MS-965, […]

August 2, 2025

Township of Upper Leacock – Lancaster 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 Liquid Fuels Tax Fund of Upper Leacock Township, Lancaster County, for January 1, 2022 to December 31, 2024. The audit found that the forms reflect, in all material respects, the required information for the period under review. The report also mentioned one finding—a […]

AuditsAudit Type: Attestation Engagement

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General