AuditsAudit Type: Attestation Engagement

March 10, 2025

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

The independent auditor’s report for the Liquid Fuels Tax Fund of Benner Township, Centre County, Pennsylvania, outlines an examination of Form MS-965 with adjustments for the period January 1, 2023, to December 31, 2023. The review adhered to standards established by the American Institute of Certified Public Accountants and Government Auditing Standards, ensuring reasonable assurance […]

March 10, 2025

Borough of Linesville – Crawford County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

An independent auditor’s report was conducted for the Borough of Linesville’s Liquid Fuels Tax Fund, covering the period from January 1 to December 31, 2023. This audit, as mandated by the Pennsylvania Department of Transportation (PennDOT), evaluates the Form MS-965 With Adjustments to ensure compliance with specific criteria outlined in PennDOT’s Publication 9. The report, […]

March 10, 2025

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

The independent auditor’s report for the Liquid Fuels Tax Fund of the Borough of Jamestown, Mercer County, Pennsylvania, evaluates financial data from January 1, 2022, to December 31, 2023. The audit reviews Forms MS-965 With Adjustments, ensuring they comply with criteria from the Pennsylvania Department of Transportation’s Publication 9. Conducted per attestation standards by the […]

March 10, 2025

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

The auditor’s report for the Township of Sadsbury, Crawford County, examined the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2023. The report assesses whether the form is presented in line with the criteria defined by Pennsylvania’s Department of Transportation Publication 9 and confirmed the funds […]

March 10, 2025

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

The Independent Auditor’s Report for the Township of Hampden, Cumberland County, Pennsylvania, examined the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund for the period from January 1, 2022, to December 31, 2023. Conducted according to attestation standards established by the American Institute of Certified Public Accountants and Government Auditing Standards, the audit […]

March 10, 2025

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

The independent auditor’s report examines the Forms MS-965 With Adjustments for the Township of Frailey’s Liquid Fuels Tax Fund from January 1, 2020, to December 31, 2023. The audit follows standards from the American Institute of Certified Public Accountants and Government Auditing Standards, assessing the forms for material accuracy. The audit found no material weaknesses […]

March 10, 2025

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

The Independent Auditor’s Report for the Township of Rochester’s Liquid Fuels Tax Fund, covering January 1 to December 31, 2023, was conducted according to attestation standards set by the AICPA and Government Auditing Standards. The auditor examined Form MS-965 with adjustments, concluding that it accurately presents the required information per the Pennsylvania Department of Transportation’s […]

March 10, 2025

Borough of Economy – Beaver County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The Independent Auditor’s Report for the Borough of Economy, Beaver County, Pennsylvania, covers the Liquid Fuels Tax Fund for the period from January 1, 2023, to December 31, 2023. The audit follows standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The auditors express an opinion on Form MS-965 With […]

March 10, 2025

Borough of Tionesta – Forest County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

The Independent Auditor’s Report for the Borough of Tionesta, Pennsylvania, assessed the Liquid Fuels Tax Fund for 2021-2023, with the responsibility of the municipality’s management to present Forms MS-965 as per outlined criteria. The auditor’s examination followed attestation standards, ensuring the forms adhered materially to the requirements set forth by the Pennsylvania Department of Transportation. […]

March 10, 2025

Borough of Bath – Northampton County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The independent auditor’s report for the Borough of Bath’s Liquid Fuels Tax Fund for 2023 assesses the compliance of the Borough’s Form MS-965 With Adjustments with Pennsylvania Department of Transportation guidelines. The auditor conducted the examination following standards set by the American Institute of Certified Public Accountants and Government Auditing Standards, ensuring reasonable assurance against […]

AuditsAudit Type: Attestation Engagement

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General