AuditsAudit Type: Attestation Engagement

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

The audit examined Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of Montgomery Borough, Pennsylvania, from January 1, 2023, to December 31, 2024. The borough’s management is accountable for accurate form presentation per criteria outlined in the report and the Department of Transportation’s Publication 9. The audit, conducted under American Institute of Certified […]

Township of Lower Turkeyfoot – Somerset County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The audit examined the Liquid Fuels Tax Fund of Lower Turkeyfoot Township, Somerset County, Pennsylvania, for the period of January 1, 2023, to December 31, 2024. The township’s management is responsible for presenting the Forms MS-965 in compliance with Pennsylvania Department of Transportation guidelines. The audit was conducted in accordance with standards by the American […]

Township of London Grove – Chester County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The audit examined the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of London Grove Township, Chester County, for the period January 1, 2023, to December 31, 2024. The audit, conducted per attestation standards, evaluates whether these forms comply with the criteria outlined by the Pennsylvania Department of Transportation (PennDOT) and its Publication […]

Township of Londonderry – Bedford County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The audit for the Township of Londonderry, Bedford County, Pennsylvania, reviewed the Liquid Fuels Tax Fund for January 1, 2024, to December 31, 2024. The audit examined the Form MS-965 With Adjustments to ensure it was presented per the criteria from the Pennsylvania Department of Transportation’s guidelines. The report finds that the Form MS-965 With […]

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

The audit examined the Forms MS-965 With Adjustments for Jessup Borough’s Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2024. The Borough’s management is responsible for presenting these forms under the criteria in the report and the Pennsylvania Department of Transportation’s Publication 9. The audit was conducted per the American Institute of […]

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

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

The audit examined the Township of Harmony’s Liquid Fuels Tax Fund Forms MS-965 With Adjustments for the period from January 1, 2023, to December 31, 2024. The township’s management is responsible for presenting these forms in accordance with the criteria established by the Pennsylvania Department of Transportation’s Publication 9. The audit was performed according to […]

Township of Falls – Wyoming County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The independent auditor’s report examines the Form MS-965 With Adjustments for the Township of Falls’ Liquid Fuels Tax Fund from January 1, 2024, to December 31, 2024. The township’s management is responsible for presenting the form per criteria specified by the Department of Transportation. The audit was conducted according to standards by the AICPA and […]

Township of Fairfield – Crawford County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The audit examined the Liquid Fuels Tax Fund of Fairfield Township, Crawford County, Pennsylvania, for the period January 1, 2024, to December 31, 2024. The report confirms that the fund’s financial statements comply with required standards and serve to inform the Pennsylvania Department of Transportation in fulfilling its regulatory responsibilities under relevant legislation. Fairfield Township […]

City of Clairton – Allegheny County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The audit examined the City of Clairton’s Liquid Fuels Tax Fund for the period of January 1, 2024, to December 31, 2024. The examination adhered to American Institute of Certified Public Accountants standards and Government Auditing Standards. The report found that the Form MS-965 with Adjustments accurately presents the required information in accordance with Pennsylvania […]