AuditsAudit Type: Attestation Engagement

February 13, 2025

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

An independent audit was conducted on the Liquid Fuels Tax Fund Forms MS-965 for the Township of Rome, Bradford County, Pennsylvania, covering January 1, 2021, to December 31, 2023. The audit aimed to assess whether the funds were presented accurately according to the criteria set forth in Pennsylvania Department of Transportation’s (PennDOT) Publication 9. The […]

February 13, 2025

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

The independent auditor’s report concerns the Liquid Fuels Tax Fund of the Township of Anthony, Montour County, Pennsylvania, covering the period from January 1, 2022 to December 31, 2023. The report examines whether the Forms MS-965 With Adjustments, which detail the use of the Liquid Fuels Tax Fund, adhere to the criteria set out by […]

February 12, 2025

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

The audit report examines the Liquid Fuels Tax Fund Forms MS-965 with adjustments for the Borough of Rainsburg, Pennsylvania, from January 1, 2022, to December 31, 2023. The audit was conducted following attestation standards required by the American Institute of Certified Public Accountants and Government Auditing Standards. It aimed to assure that the forms are […]

February 12, 2025

Borough of Jersey Shore – Lycoming County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The Independent Auditor’s Report for the Borough of Jersey Shore, Lycoming County, regarding the Liquid Fuels Tax Fund for 2023, involved an examination of Form MS-965 With Adjustments. This examination ensured compliance with the criteria set by the Pennsylvania Department of Transportation and American Institute of Certified Public Accountants standards. The auditor expressed confidence that […]

February 12, 2025

Township of Hebron – Potter County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2023

The independent auditor’s report examines the Liquid Fuels Tax Fund Forms MS-965, with adjustments, for the Township of Hebron, Potter County, covering January 1, 2020, to December 31, 2023. The township’s management is responsible for the accuracy of these forms based on criteria from the Department of Transportation’s Publication 9. The auditor conducted the examination […]

February 12, 2025

Township of Pine – Mercer 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 Pine, Mercer County, Pennsylvania, for the period from January 1, 2022, to December 31, 2023. The Township’s management is responsible for preparing these forms in compliance with criteria outlined in the Department of […]

February 12, 2025

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

The Independent Auditor’s Report for the City of Hermitage, covering the Liquid Fuels Tax Fund from January 1, 2022, to December 31, 2023, evaluates the Forms MS-965 With Adjustments. The management of the municipality is responsible for these forms, and the auditor’s role was to determine if they comply with relevant criteria and procedures outlined […]

February 12, 2025

Township of Pymatuning – Mercer 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 Township of Pymatuning, Mercer County, Pennsylvania, for January 1, 2022, to December 31, 2023. The township’s management is responsible for preparing Forms MS-965 according to the Department of Transportation’s criteria. The audit was conducted in line with standards set by the American Institute […]

February 12, 2025

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

The audit report, conducted for the Borough of Perryopolis, Fayette County, Pennsylvania, focuses on the Liquid Fuels Tax Fund for the period from January 1, 2022, to December 31, 2023. The independent auditors were engaged to examine Forms MS-965 With Adjustments, as required by the Pennsylvania Department of Transportation guidelines. However, due to the Borough’s […]

February 12, 2025

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

The Independent Auditor’s Report for the Township of Douglass, Montgomery County, Pennsylvania, examined Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund from January 1, 2022, to December 31, 2023. The management of the Township is responsible for these forms, which are evaluated against criteria described in the report’s Background section and the Department […]

AuditsAudit Type: Attestation Engagement

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General