AuditsAudit Type: Attestation Engagement

May 22, 2025

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

The independent auditor’s report examines the Forms MS-965 With Adjustments for the Borough of Shelocta’s Liquid Fuels Tax Fund from January 1, 2022, to December 31, 2023. Management is responsible for presenting these forms according to specified criteria, while the auditor’s responsibility is to express an opinion on them. Conducted in line with American Institute […]

May 22, 2025

Township of Mount Lebanon – Allegheny County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The Independent Auditor’s Report for the Township of Mount Lebanon’s Liquid Fuels Tax Fund covers the period from January 1, 2022, to December 31, 2023. This audit was conducted in accordance with standards from the American Institute of Certified Public Accountants and Government Auditing Standards. The auditors examined the municipality’s compliance with the criteria from […]

May 22, 2025

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

An independent auditor conducted an examination of the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of Watson Township, Warren County, from January 1, 2020, to December 31, 2023. The audit aimed to assess if the funds were used in accordance with Pennsylvania Department of Transportation standards and relevant laws, following attestation and […]

May 22, 2025

City of Warren – Warren County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2023

The independent auditor examined the Liquid Fuels Tax Fund of the City of Warren, Pennsylvania, for the period from January 1, 2020, to December 31, 2023. Management is responsible for the Fund’s presentation as per the Department of Transportation’s Publication 9. The auditor’s task was to express an opinion on the Forms MS-965 With Adjustments. […]

May 22, 2025

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

The independent auditor conducted an examination of the Borough of Woodbury’s Liquid Fuels Tax Fund for the period of January 1, 2023, to December 31, 2023. The Auditor General expressed an opinion that the Form MS-965, with adjustments, was presented in accordance with relevant criteria and standards. The audit was undertaken in line with attestation […]

May 22, 2025

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

The Independent Auditor’s Report for the Township of West, Huntingdon County, covers the examination of Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund from January 1, 2021, to December 31, 2023. The report confirms that the Forms MS-965 are presented in accordance with the Pennsylvania Department of Transportation’s criteria. The audit, conducted under […]

May 22, 2025

Borough of Whitehall – Allegheny 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 the Borough of Whitaker, Allegheny County, Pennsylvania, for the period from January 1, 2022, to December 31, 2023. The audit evaluates the Forms MS-965 With Adjustments to ensure they meet the criteria set forth by the Pennsylvania Department of Transportation, as outlined in the […]

May 22, 2025

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

An independent audit was conducted on the Liquid Fuels Tax Fund for the Borough of Masontown, Fayette County, Pennsylvania, for the period of January 1, 2023, to December 31, 2023. The audit, performed in accordance with standards from the American Institute of Certified Public Accountants and Government Auditing Standards, assessed whether Form MS-965 With Adjustments […]

May 22, 2025

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

The Independent Auditor’s Report for the Borough of Clymer, Indiana County, reviewed the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund for 2023. The report, conducted under attestation standards and Government Auditing Standards, found that the form was presented accurately in accordance with criteria from the Pennsylvania Department of Transportation and other relevant […]

May 22, 2025

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

The independent audit of the Township of Bethlehem’s Liquid Fuels Tax Fund for 2023 aimed to assess whether the Form MS-965 With Adjustments was accurately presented according to specific criteria. The audit was conducted following standards from the American Institute of Certified Public Accountants and Government Auditing Standards. The audit confirmed that the form was […]

AuditsAudit Type: Attestation Engagement

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General