AuditsAudit Type: Attestation Engagement

August 18, 2025

Township of Wayne – Erie County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The independent auditor examined Forms MS-965 With Adjustments for the Township of Wayne’s Liquid Fuels Tax Fund for January 1, 2023, to December 31, 2024. The audit was conducted per attestation standards by the American Institute of Certified Public Accountants and Government Auditing Standards. A key finding was a $7,000 non-permissible expenditure for salt brine […]

August 18, 2025

Township of Upper Augusta – Northumberland County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2024

The Independent Auditor’s Report for the Township of Upper Augusta, Northumberland County, Pennsylvania, covers the examination of the Liquid Fuels Tax Fund’s Forms MS-965 With Adjustments for the period from January 1, 2020, to December 31, 2024. Conducted in accordance with standards set by the American Institute of Certified Public Accountants and Government Auditing Standards, […]

August 18, 2025

Township of Nether Providence – Delaware County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

The Independent Auditor’s Report for the Township of Nether Providence, Delaware County, Pennsylvania, examines Forms MS-965 With Adjustments related to the Liquid Fuels Tax Fund for the period between January 1, 2021, and December 31, 2023. Conducted under standards from the American Institute of Certified Public Accountants and Government Auditing Standards, the audit aims to […]

August 18, 2025

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

The Independent Auditor’s Report for the Borough of Millersville’s Liquid Fuels Tax Fund, covering January 1, 2023, to December 31, 2024, evaluated the presentation of Forms MS-965 With Adjustments. Conducted according to American Institute of Certified Public Accountants and Government Auditing Standards, the report found that, except for certain retroactive expenditures, the Forms are materially […]

August 18, 2025

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

The independent auditor’s report on the Liquid Fuels Tax Fund for the Township of Coolbaugh in Monroe County, Pennsylvania, covers the fiscal year from January 1, 2023, to December 31, 2023. The report examines Form MS-965, which details expenditures and adjustments in accordance with Pennsylvania’s Department of Transportation’s requirements. The audit was conducted following standards […]

August 18, 2025

Borough of Conyngham – Luzerne County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The independent auditor’s report for the Borough of Conyngham, Luzerne County, Pennsylvania, examines the Liquid Fuels Tax Fund for January 1, 2024, to December 31, 2024. The audit, conducted following standards by the American Institute of Certified Public Accountants and Government Auditing Standards, aimed to assess the accuracy of the Form MS-965 With Adjustments, based […]

August 18, 2025

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

The Independent Auditor’s Report for the Borough of Burnham, covering the period January 1, 2023 to December 31, 2024, examined the Liquid Fuels Tax Fund Forms MS-965 with Adjustments. The report was conducted following attestation standards from the American Institute of Certified Public Accountants and Government Auditing Standards. The examination aimed to ensure accuracy, compliance, […]

August 17, 2025

Township of Whitemarsh – Montgomery County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

The audit examined the Township of Whitemarsh’s Liquid Fuels Tax Fund for the period from January 1, 2022, to December 31, 2024. The audit, conducted according to American Institute of Certified Public Accountants and Government Auditing Standards, focuses on Forms MS-965, which detail the Township’s management of the Liquid Fuels Tax Fund. No material weaknesses […]

August 17, 2025

Township of Somerset – Washington County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

This audit examined the Township of Somerset’s Liquid Fuels Tax Fund in Washington County, Pennsylvania, for the period from January 1, 2022, to December 31, 2024. The audit was conducted according to standards by the American Institute of Certified Public Accountants and the Comptroller General of the United States. The audit found that the Forms […]

August 17, 2025

Borough of Royalton – Dauphin County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The audit examined the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund in the Borough of Royalton, Dauphin County, for 2024. The audit ensured the form’s compliance with specified criteria, considering management’s responsibility to present it according to Department of Transportation’s guidelines. Conducted in alignment with attestation standards, the audit assessed procedures to […]

AuditsAudit Type: Attestation Engagement

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General