AuditsAudit Type: Attestation Engagement

March 10, 2025

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

The report is an attestation engagement conducted on the Township of Coolspring’s Liquid Fuels Tax Fund for January 1, 2023, to December 31, 2023. The independent auditor examined Form MS-965 With Adjustments according to the Department of Transportation’s standards and the American Institute of Certified Public Accountants’ standards. The report confirms that the form accurately […]

March 10, 2025

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

The independent auditor examined the Liquid Fuels Tax Fund’s Forms MS-965 With Adjustments for the Borough of Sheakleyville, covering January 1, 2022, to December 31, 2023. An audit was performed as per standards by the American Institute of Certified Public Accountants and Government Auditing Standards. The conclusions indicate that Forms MS-965 are presented accurately under […]

March 10, 2025

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

The Independent Auditor’s Report examined the Forms MS-965 With Adjustments for the Township of Southampton’s Liquid Fuels Tax Fund for the period from January 1, 2021, to December 31, 2023. Conducted according to attestation standards by the American Institute of Certified Public Accountants and Government Auditing Standards, the audit aimed to ensure the forms were […]

March 10, 2025

Township of Sparta – Crawford 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 the Township of Sparta, Crawford County, Pennsylvania, for the period from January 1, 2023, to December 31, 2023, was conducted by adhering to attestation standards by the American Institute of Certified Public Accountants and Government Auditing Standards. The audit involved assessing risks of material […]

March 10, 2025

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

The independent auditor’s report examines the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Borough of East Rochester, Beaver County, from January 1, 2023, to December 31, 2023. The auditor, following attestation standards, found that the financial report was presented accurately according to the Department of Transportation’s criteria. The examination identified […]

March 10, 2025

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

The independent auditor’s report examines the Liquid Fuels Tax Fund of Dayton Borough, Armstrong County, Pennsylvania, for 2022-2023. The audit assesses the Forms MS-965 to ensure compliance with Pennsylvania’s Department of Transportation criteria. Conducted under the American Institute of CPAs and Government Auditing Standards, the audit aims to provide reasonable assurance about the forms’ accuracy. […]

March 10, 2025

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

The independent auditor’s report for the Township of Newtown, Delaware County, Pennsylvania, evaluates the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund covering the period from January 1, 2021, to December 31, 2023. The township’s management must present these forms following the criteria in the report’s Background section and the Department of Transportation’s […]

March 10, 2025

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

The Independent Auditor’s Report examined the Liquid Fuels Tax Fund Forms MS-965 With Adjustments for the Township of East Pennsboro, Cumberland County, for January 1, 2022, to December 31, 2023. Conducted according to American Institute of Certified Public Accountants standards and Government Auditing Standards, the examination aimed to ensure these forms were presented correctly. The […]

March 6, 2025

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

The Independent Auditor’s Report for the Township of Whiteley in Greene County, Pennsylvania, covers the examination of Form MS-965 with adjustments for the Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2023. The municipality’s management is responsible for accurately presenting Form MS-965, while the auditor’s role is to express an opinion on […]

March 6, 2025

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

The Independent Auditor’s Report reviewed the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Jackson, Mercer County, for 2023. The objective was to ensure that the form was presented in accordance with criteria outlined by Pennsylvania’s Department of Transportation. The examination followed standards set by the American Institute of […]

AuditsAudit Type: Attestation Engagement

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General