AuditsAudit Type: Attestation Engagement

March 5, 2025

Borough of New Columbus – Luzerne 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 Liquid Fuels Tax Fund of New Columbus Borough, Luzerne County, covering January 1, 2022, to December 31, 2023. Responsibility for presenting these forms per specific criteria lies with the municipality’s management, while the auditor’s role is to express an opinion based on the […]

March 5, 2025

Borough of Green Lane – Montgomery County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The independent auditor’s report for the Borough of Green Lane’s Liquid Fuels Tax Fund, covering January 1, 2023, to December 31, 2023, found that the accompanying Form MS-965 With Adjustments presented financial data in accordance with regulatory criteria. The auditor conducted the examination in line with standards from the American Institute of Certified Public Accountants […]

March 5, 2025

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

An independent auditor’s report examines the Liquid Fuels Tax Fund of East Hopewell Township, York County, covering January 1, 2022, to December 31, 2023. Management is responsible for presenting Forms MS-965 in line with specific criteria, and the auditor’s role is to express an opinion based on their examination conducted under established attestation and government […]

March 5, 2025

Borough of Shippingport – 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 Shippingport, Pennsylvania, for the year 2023. The municipality’s management is responsible for the form’s presentation, while the auditor’s role was to express an opinion on its accuracy. Conducted according to auditing standards, the examination found that the form […]

March 5, 2025

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

This document is an independent auditor’s report on the Liquid Fuels Tax Fund for the Borough of Saegertown in Crawford County, covering the period from January 1, 2023, to December 31, 2023. The audit, conducted according to standards set by the American Institute of Certified Public Accountants and the Government Auditing Standards, reviews the accuracy […]

March 5, 2025

Borough of Centralia – Columbia 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 Borough of Centralia’s Liquid Fuels Tax Fund for 2023. The examination, aligning with standards from the American Institute of Certified Public Accountants and Government Auditing Standards, aims to verify if the form is correctly presented per the Department of Transportation’s criteria. The audit […]

March 5, 2025

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

An independent auditor conducted an attestation engagement for the Township of Wheatfield’s Liquid Fuels Tax Fund for the period January 1, 2023, to December 31, 2023. The audit aimed to express an opinion on the Form MS-965 With Adjustments, used to report this fund’s financial information, in compliance with Pennsylvania Department of Transportation regulations. The […]

March 5, 2025

Township of Lower Frederick – Montgomery County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

An independent auditor’s report examined the Form MS-965 for the Township of Lower Frederick’s Liquid Fuels Tax Fund for 2023. The township’s management is responsible for presenting this form in compliance with specific criteria, and the auditors expressed a favorable opinion, stating it met the required standards in all material respects. Conducted under attestation standards […]

March 5, 2025

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

The independent auditor conducted an examination of the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Perry, Fayette County, from January 1, 2022, to December 31, 2023. The audit was aligned with the standards of the American Institute of Certified Public Accountants and Government Auditing Standards. These forms were […]

March 5, 2025

Borough of Ohiopyle – Fayette 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 Ohiopyle, Pennsylvania, for January 1, 2022, to December 31, 2023, certifying that the Forms MS-965 with Adjustments comply with necessary criteria. The audit followed standards from the American Institute of Certified Public Accountants and the U.S. Government Auditing Standards to ensure […]

AuditsAudit Type: Attestation Engagement

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General