AuditsAudit Type: Attestation Engagement

February 13, 2025

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

The Independent Auditor’s Report examined Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of Moon Township, Allegheny County, covering the period from January 1, 2022, to December 31, 2023. The municipality’s management is responsible for ensuring the presentation adheres to the criteria outlined in the report and the Pennsylvania Department of Transportation’s (PennDOT) […]

February 13, 2025

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

An independent auditor’s report was conducted for the Township of Franklin’s use of the Liquid Fuels Tax Fund, covering the period from January 1, 2022, to December 31, 2023. This report ensures compliance with the criteria set forth by the Pennsylvania Department of Transportation (PennDOT) and relevant legislation. The audit followed the standards by the […]

February 13, 2025

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

The Independent Auditor’s Report examines the Liquid Fuels Tax Fund of the Township of Dublin, Huntingdon County, Pennsylvania, for January 1, 2021, to December 31, 2023. The auditors evaluated Forms MS-965 and assessed compliance with the standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. These include evaluating the municipality’s […]

February 13, 2025

City of Coatesville – Chester County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

The independent auditor examined the City of Coatesville’s Liquid Fuels Tax Fund Forms MS-965 for the period January 1, 2021, to December 31, 2023. The city’s management bears the responsibility for presenting these forms according to specified criteria. The auditor’s role was to evaluate compliance, ensuring forms are materially accurate and align with the Pennsylvania […]

February 13, 2025

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

The Independent Auditor’s Report examines the Borough of Churchill’s Liquid Fuels Tax Fund Forms MS-965 With Adjustments for 2022-2023. The municipality is responsible for presenting these forms per criteria outlined by the Pennsylvania Department of Transportation. The audit complies with standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The […]

February 13, 2025

Borough of Liberty – Allegheny 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 Borough of Liberty, Allegheny County, from January 1, 2022, to December 31, 2023. The auditors assessed whether the forms were presented according to the criteria set out by the Pennsylvania Department of Transportation’s Publication 9. The examination adhered to […]

February 13, 2025

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

The independent auditor conducted an examination of the Township of Conyngham’s Liquid Fuels Tax Fund, as per Form MS-965, for the period from January 1 to December 31, 2023. The township’s management is responsible for its preparation in line with specified criteria, while the auditor’s role is to offer an opinion based on their assessment. […]

February 13, 2025

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

An independent audit was conducted on the Liquid Fuels Tax Fund of the Township of Lower Providence, Montgomery County, Pennsylvania, covering January 1, 2022, to December 31, 2023. The audit, conducted under standards set by the American Institute of Certified Public Accountants and Government Auditing Standards, evaluated the municipality’s compliance with relevant laws and regulations, […]

February 13, 2025

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

The Independent Auditor’s Report reviewed the Liquid Fuels Tax Fund of the Township of Manchester, York County, Pennsylvania, covering January 1, 2022, to December 31, 2023. The examination aimed to ensure that Forms MS-965, including adjustments, adhered to criteria set by the Department of Transportation’s Publication 9. This review was aligned with American Institute of […]

February 13, 2025

Northampton County – Liquid Fuels Tax Fund, Act 44 Tax Fund and Act 89 Tax Fund for the Period January 1, 2021 to December 31, 2022

The Independent Auditor’s Report examined Northampton County’s financial forms for the Liquid Fuels Tax Fund, Act 44 Tax Fund, and Act 89 Tax Fund for the period from January 1, 2021, to December 31, 2022. The audit follows standards by the American Institute of Certified Public Accountants and Government Auditing Standards. The report concluded that […]

AuditsAudit Type: Attestation Engagement

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General