AuditsAudit Type: Attestation Engagement

March 3, 2025

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

The Independent Auditor’s Report examines the Forms MS-965, with adjustments, for the Liquid Fuels Tax Fund of the Borough of Stoystown, Somerset County, covering January 1, 2021, to December 31, 2023. The report confirms that Forms MS-965, adjusted and submitted by the borough, comply with Pennsylvania Department of Transportation criteria, as outlined in relevant regulations […]

March 3, 2025

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

The independent auditor conducted an examination of the Liquid Fuels Tax Fund Form MS-965 for the Township of Lack, Juniata County, Pennsylvania, for the year 2022. The township’s management is responsible for preparing the form in accordance with specified criteria. The auditor confirmed adherence to American Institute of Certified Public Accountants (AICPA) standards and found […]

March 3, 2025

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

The independent auditor’s report for the Borough of Sandy Lake, Mercer County, Pennsylvania, evaluated the Liquid Fuels Tax Fund for the period January 1, 2023, to December 31, 2023. This examination followed attestation standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The audit aimed to ensure that the Form […]

March 3, 2025

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

The Township of Morris in Huntingdon County, Pennsylvania, underwent an attestation engagement audit for its Liquid Fuels Tax Fund over the period from January 1, 2021, to December 31, 2023. The audit examined Form MS-965 with Adjustments to ensure compliance with criteria outlined by the Pennsylvania Department of Transportation’s Publication 9 and related laws. The […]

March 3, 2025

City of Bloomsburg – Columbia County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The Independent Auditor’s Report for the City of Bloomsburg, Columbia County, Pennsylvania, addresses the Liquid Fuels Tax Fund for the period January 1, 2022, to December 31, 2023. The examination of Forms MS-965, with adjustments, aimed to ensure compliance with criteria set by the Department of Transportation and Government Auditing Standards. No material weaknesses in […]

March 3, 2025

Township of Jenkins – Luzerne 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 Township of Jenkins, Luzerne County, for 2023. The report verifies that the form complies with the Pennsylvania Department of Transportation’s requirements. The audit was performed per Government Auditing Standards, ensuring reasonable assurance that the form is presented […]

March 3, 2025

Township of East Lampeter – Lancaster County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

The independent auditor’s report for the Township of East Lampeter’s Liquid Fuels Tax Fund covers the period from January 1, 2021, to December 31, 2023. The audit examined Forms MS-965 with Adjustments to ensure compliance with criteria set by the Pennsylvania Department of Transportation and established auditing standards. The audit is limited to expressing an […]

March 3, 2025

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

The independent auditor’s report for the Township of Skippack’s Liquid Fuels Tax Fund covers the period from January 1, 2023, to December 31, 2023. The auditor evaluated the Form MS-965 With Adjustments and expressed a qualified opinion that the form, in all material respects, complies with the criteria set by the Pennsylvania Department of Transportation. […]

March 3, 2025

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

The Independent Auditor’s Report for the Township of Eldred in Warren County, Pennsylvania, covers the examination of Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund from January 1, 2021, to December 31, 2023. The audit follows standards from the AICPA and Government Auditing Standards, aiming to assess if the forms are presented accurately […]

March 3, 2025

Township of Aleppo – Greene 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 Aleppo Township’s Liquid Fuels Tax Fund for 2023 to ensure compliance with Pennsylvania’s Department of Transportation standards. Conducted per American Institute of Certified Public Accountants and Government Auditing Standards, the audit aims to verify the accuracy of financial reporting and compliance with laws. It […]

AuditsAudit Type: Attestation Engagement

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General