AuditsAudit Type: Attestation Engagement

January 8, 2026

Township of Fermanagh – Juniata 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 Fermanagh Township’s Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2024. The audit report states that documentation for price quotations on a 2023 expenditure of $16,340 for stone hauling was unavailable. While the forms are presented according to regulatory criteria, except for the […]

January 8, 2026

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

The audit examines the Forms MS-965 With Adjustments for the Township of Colebrookdale’s Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2024. The audit concludes that the Forms MS-965 With Adjustments present the required information accurately for the specified period. The report aims to assist the Pennsylvania Department of Transportation in regulatory […]

January 8, 2026

Township of Chatham – Tioga County – Liquid Fuels Tax Fund for the Period January 1, 2019 to December 31, 2023

The audit for the Township of Chatham, Tioga County, Pennsylvania, evaluates the Liquid Fuels Tax Fund for the period from January 1, 2019, to December 31, 2023. The review of Forms MS-965 With Adjustments found the forms to fairly present information in line with established standards. Although no material weaknesses in internal controls were identified, […]

January 8, 2026

Blair County – Liquid Fuels Tax Fund, Act 44 Tax Fund, Act 89 Tax Fund and County Fee for Local Use Fund for the Period January 1, 2021 to December 31, 2024

The audit examined Blair County’s management of the Liquid Fuels Tax Fund, Act 44, Act 89 Tax Funds, and County Fee for Local Use Fund for 2021 to 2024. The report acknowledges that the auditor identified a potential issue with unencumbered balances exceeding receipts for the Liquid Fuels Tax Fund, which could lead to disbursement […]

January 6, 2026

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

The audit examines Forms MS-965 With Adjustments for Yardley Borough’s Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2024. The Borough’s management is responsible for presenting these forms in line with criteria from the Pennsylvania Department of Transportation (PennDOT). The auditor conducted the examination following standards by the American Institute of Certified […]

January 6, 2026

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

This audit examined the Forms MS-965 with Adjustments for the Liquid Fuels Tax Fund of the Borough of Wyomissing, Berks County, for the period January 1, 2023, to December 31, 2024. The purpose was to ensure the forms are presented in accordance with the criteria by the Pennsylvania Department of Transportation. Forms MS-965 with Adjustments […]

January 6, 2026

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

An audit was conducted of Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Union, Berks County, Pennsylvania, covering the period from January 1, 2023, to December 31, 2024. The Liquid Fuels Tax Fund supports local road and bridge maintenance with funds allocated based on road mileage and population. The […]

January 6, 2026

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

This audit examined the Township of Tyrone’s Liquid Fuels Tax Fund for the period from January 1, 2024, to December 31, 2024. The audit aimed to assess whether the township’s Form MS-965 complied with Pennsylvania Department of Transportation’s regulations, notably ensuring proper use of the Liquid Fuels Tax Fund meant for road and bridge maintenance. […]

January 6, 2026

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

The audit examined the Liquid Fuels Tax Fund forms MS-965 with adjustments for the Borough of Stewartstown, York County, from January 1, 2023, to December 31, 2024. The audit determined that, except for some deviations, the forms accurately represent the required information and follow the legal guidelines. However, a significant finding was that the borough […]

January 6, 2026

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

The audit examines the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund in Washington Township, Jefferson County, covering the period from January 1, 2023, to December 31, 2024. The report confirms that these forms are presented materially in accordance with the established criteria and comply with Pennsylvania Department of Transportation’s regulations. The audit […]

AuditsAudit Type: Attestation Engagement

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General