AuditsAudit Type: Attestation Engagement

May 12, 2025

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

The attestation engagement examines the Liquid Fuels Tax Fund for the Borough of Duncannon, Perry County, for the year 2023. Conducted by an independent auditor in accordance with standards from the American Institute of Certified Public Accountants and Government Auditing Standards, the report ensures compliance with the Pennsylvania Department of Transportation’s regulations. The audit evaluates […]

May 12, 2025

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

The independent auditor’s report examines the Liquid Fuels Tax Fund for the Township of German, Fayette County, Pennsylvania, from January 1, 2023, to December 31, 2023. This report, prepared for the Pennsylvania Department of Transportation, evaluates the accuracy and compliance of Form MS-965 With Adjustments with established criteria. The auditor notes that except for the […]

May 12, 2025

Borough of Laurel Mountain – Westmoreland County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

An independent audit was performed on the Liquid Fuels Tax Fund of the Borough of Laurel Mountain, Westmoreland County for 2023, focusing on compliance with Pennsylvania’s Department of Transportation’s Publication 9 and ensuring funds were used appropriately. This included reviewing Form MS-965 with Adjustments, which reports expenditures and fund balances. The municipality’s management was responsible […]

May 12, 2025

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

The independent auditor’s report for the Township of Napier’s Liquid Fuels Tax Fund for the year 2023 was conducted in accordance with attestation standards. The auditor examined Form MS-965 with adjustments to ensure it was presented accurately and met the criteria from the Department of Transportation’s Publication 9. The examination aimed to ensure compliance with […]

May 8, 2025

Township of West Norriton – Montgomery County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

An independent auditor examined the Forms MS-965 With Adjustments for the Township of West Norriton’s Liquid Fuels Tax Fund, covering January 1, 2022, to December 31, 2023. The Township’s management is responsible for complying with the Department of Transportation’s criteria, and the auditor’s role is to express an opinion on the forms’ accuracy. Conducted according […]

May 8, 2025

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

An independent auditor’s report, conducted for the Borough of Throop, Lackawanna County, Pennsylvania, examines the accuracy and compliance of Forms MS-965 With Adjustments related to the Liquid Fuels Tax Fund for the period from January 1, 2023, to December 31, 2024. The audit follows the standards laid out by the American Institute of Certified Public […]

May 8, 2025

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

The Independent Auditor’s Report for the Borough of Sugarcreek’s Liquid Fuels Tax Fund, from January 1 to December 31, 2023, concludes that Form MS-965, with adjustments, meets Pennsylvania Department of Transportation criteria. Conducted following American Institute of CPAs and Government Auditing Standards, the audit assessed the risk of material misstatement and was designed for assurance […]

May 8, 2025

Township of Silver Spring – 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 Silver Spring, Cumberland County, Pennsylvania, evaluates the Liquid Fuels Tax Fund for the period from January 1, 2022, to December 31, 2023. The audit was conducted following the American Institute of Certified Public Accountants and Government Auditing Standards. The audit aims to ensure that Form MS-965, with […]

May 8, 2025

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

The independent auditor examined the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of Saltlick Township, Fayette County, covering January 1, 2022, to December 31, 2023. Management is responsible for presenting these forms per the criteria of the Department of Transportation’s guidelines. The audit was conducted according to standards set by the American […]

May 8, 2025

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

The Independent Auditor’s Report examines Forms MS-965 with adjustments for the Liquid Fuels Tax Fund of Pine Township, Indiana County, Pennsylvania, for January 1, 2022, to December 31, 2023. The municipality’s management is responsible for the presentation, while the auditor’s role is to express an opinion based on compliance with specific standards. The auditor found […]

AuditsAudit Type: Attestation Engagement

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General