AuditsAudit Type: Attestation Engagement

April 9, 2026

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

An audit was conducted on the Township of Newton’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024. The audit examined Form MS-965 With Adjustments, assessing its compliance with established criteria under the Pennsylvania Department of Transportation’s guidelines and related legislation. The audit, carried out according to American Institute of […]

April 9, 2026

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

The audit for the Township of Marlborough, Montgomery County, Pennsylvania, reviewed the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024. The township’s management is responsible for presenting this form according to the Pennsylvania Department of Transportation’s guidelines. The audit ensures the accuracy of […]

April 9, 2026

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

The audit reviewed the Form MS-965 for the Liquid Fuels Tax Fund of the Township of Eldred, Warren County, Pennsylvania, during the period from January 1, 2024, to December 31, 2024. Managed by the township, the form follows criteria set by the Department of Transportation’s Publication 9 and relevant legislation. The Form MS-965 with adjustments […]

April 9, 2026

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

The Borough of Dunlevy’s Liquid Fuels Tax Fund for January 1, 2024, to December 31, 2024, was audited. The audit adhered to standards by the American Institute of Certified Public Accountants and Government Auditing Standards, and aimed to evaluate whether Form MS-965, with adjustments, met criteria outlined in the Department of Transportation’s Publication 9. The […]

April 9, 2026

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

The audit reviewed the Forms MS-965 With Adjustments for the Township of Bristol’s Liquid Fuels Tax Fund for January 1, 2023, to December 31, 2024. The report, conducted according to the American Institute of Certified Public Accountants and Government Auditing Standards, aimed to ensure these forms comply with the criteria outlined by the Pennsylvania Department […]

April 8, 2026

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

The audit for the Township of Sergeant, McKean County, Pennsylvania, reviewed Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund from January 1, 2022, to December 31, 2024. The examination, conducted following standards set by the American Institute of Certified Public Accountants and Government Auditing Standards, aimed to ensure the accuracy of the presented […]

April 8, 2026

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

The audit reviewed Forms MS-965 With Adjustments for Perry Township’s Liquid Fuels Tax Fund from January 1, 2022, to December 31, 2024, in accordance with established attestation standards. The audit identified issues including purchases from non-awarded vendors, duplicate invoice payments, and late receipt of allocations. The forms were presented accurately in all material respects, and […]

April 8, 2026

Township of Mill Creek – Lycoming County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The audit reviewed the Township of Mill Creek, Lycoming County, Pennsylvania’s Liquid Fuels Tax Fund forms (MS-965 With Adjustments) for the period from January 1, 2023, to December 31, 2024. The audit was conducted following standards by the American Institute of Certified Public Accountants and the Government Auditing Standards. It involved assessing risks of material […]

April 7, 2026

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

This audit reviewed the Township of Ceres’ Liquid Fuels Tax Fund Forms MS-965 With Adjustments for January 1, 2019, to December 31, 2023. The audit, which ensures compliance with Pennsylvania Department of Transportation (PennDOT) criteria, found several issues. Four main findings were noncompliance with advertising and bidding requirements, related party transactions, unapproved expenditures, and exceeding […]

April 7, 2026

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

The audit reviewed the Forms MS-965 with Adjustments for the Township of Armstrong’s Liquid Fuels Tax Fund, from January 1, 2023, to December 31, 2024. Conducted per the standards of the American Institute of Certified Public Accountants, the audit aimed to ensure these forms align with the criteria set by the Pennsylvania Department of Transportation’s […]

AuditsAudit Type: Attestation Engagement

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General