AuditsAudit Type: Attestation Engagement

June 5, 2025

Township of Upper Merion – 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 Upper Merion in Montgomery County, PA, examines the Forms MS-965 for the Liquid Fuels Tax Fund for January 1, 2022, to December 31, 2023. The report was conducted per American Institute of Certified Public Accountants and Government Auditing Standards to ensure the forms are materially correct. No […]

June 5, 2025

Borough of West Newton – Westmoreland County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The independent auditor’s report for the Borough of West Newton, for the period January 1, 2023, to December 31, 2023, examines the Liquid Fuels Tax Fund via Form MS-965 With Adjustments. Conducted according to the American Institute of Certified Public Accountants’ attestation standards and the Government Auditing Standards, the report assesses whether the Form MS-965 […]

June 5, 2025

Township of Reserve – Allegheny 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 the Township of Reserve, Allegheny County for the period from January 1, 2022, to December 31, 2023. The examination was conducted in compliance with standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. […]

June 5, 2025

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

The independent auditor’s report for the Borough of Wall, Allegheny County, Pennsylvania, examined the Forms MS-965 With Adjustments related to the Liquid Fuels Tax Fund for January 1, 2022, to December 31, 2023. The auditors reviewed these forms in accordance with attestation standards and Government Auditing Standards, focusing on compliance with the Pennsylvania Department of […]

June 5, 2025

Township of North Union – Schuylkill County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2023

The independent auditor’s report examines the Township of North Union’s Liquid Fuels Tax Fund Forms MS-965 with Adjustments for the period from January 1, 2020, to December 31, 2023. The management of the municipality is responsible for the presentation of these forms in line with Department of Transportation guidelines as stated in Publication 9. The […]

June 5, 2025

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

An independent auditor reviewed the Liquid Fuels Tax Fund for the Township of Wilmington, Lawrence County, Pennsylvania, covering January 1, 2022, through December 31, 2023. The examination focused on verifying the accuracy of Forms MS-965 With Adjustments, ensuring compliance with criteria specified by Pennsylvania’s Department of Transportation (DOT) and relevant legislation. The audit was conducted […]

June 5, 2025

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

An independent audit was conducted on the Township of Tionesta’s Liquid Fuels Tax Fund for the period January 1, 2021, to December 31, 2023. The audit, performed according to American Institute of Certified Public Accountants and Government Auditing Standards, aimed to assess whether the Forms MS-965, used to report fund expenditures, were presented accurately. The […]

June 5, 2025

Township of New Hanover – 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 New Hanover, Montgomery County, Pennsylvania, reviews the Liquid Fuels Tax Fund for January 1, 2022, to December 31, 2023. This audit ensures forms MS-965 with adjustments meet criteria outlined by the Department of Transportation’s Publication 9. Conducted under American Institute of Certified Public Accountants standards, the audit […]

June 5, 2025

Township of Union – Fulton 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 of the Township of Union, Fulton County, for January 1, 2020, to December 31, 2023. The audit was conducted following standards from the American Institute of Certified Public Accountants and Government Auditing Standards. The auditor found that the Forms MS-965, with adjustments, present required information, […]

June 5, 2025

Borough of S.N.P.J. – Lawrence County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

An independent audit was conducted on the Borough of S.N.P.J.’s Liquid Fuels Tax Fund for the period from January 1, 2022, to December 31, 2023. The audit assessed the presentation of Forms MS-965 with adjustments to ensure compliance with Pennsylvania’s criteria and Department of Transportation’s guidelines. Although the funds were generally used appropriately, it was […]

AuditsAudit Type: Attestation Engagement

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General