AuditsAudit Type: Attestation Engagement

Township of Sugar Grove – Mercer County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The report is an independent auditor’s examination of the Township of Sugar Grove’s Liquid Fuels Tax Fund, covering the period from January 1, 2022, to December 31, 2023. The audit was performed in accordance with attestation standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The examination aimed to determine […]

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

The Independent Auditor’s Report for the Township of Marlborough’s Liquid Fuels Tax Fund covers the period from January 1, 2023, to December 31, 2023. The examination of Form MS-965, with adjustments, followed standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The audit’s goal was to ensure the form aligns […]

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

The independent auditor examined the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Limestone, Montour County, from January 1, 2022, to December 31, 2023. The audit was conducted following the standards of the American Institute of Certified Public Accountants and Government Auditing Standards. The auditor expressed an opinion that […]

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

The independent auditor’s report examines the Liquid Fuels Tax Fund for the Township of Limestone, Lycoming County, for 2023. The report confirms that the data presented on Form MS-965, including adjustments, aligns with required criteria. Conducted under established auditing standards, this examination ensures the form is free from material misstatements, addressing both inaccuracies and compliance […]

Township of Hopewell – Bedford County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

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

The independent auditor’s report examines the Borough of Rome’s Liquid Fuels Tax Fund Forms MS-965, covering January 1, 2021, to December 31, 2023. The audit ensures compliance with the Pennsylvania Department of Transportation’s guidelines. Conducted according to standards set by the American Institute of CPAs and Government Auditing Standards, the examination reviews the forms’ accuracy, […]

Township of Packer – Carbon County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The Independent Auditor’s Report examines the Township of Packer’s Liquid Fuels Tax Fund for 2023, as required by the Pennsylvania Department of Transportation and outlined in Publication 9. Conducted according to attestation standards, the audit ensures that Form MS-965 is presented accurately, examining significant financial aspects and internal controls. The auditors concluded that the Form […]

Township of Franklin – Carbon County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The report outlines an examination of Franklin Township’s Form MS-965 With Adjustments related to the Liquid Fuels Tax Fund for 2023. Conducted under attestation standards, the aim was to ensure the form is presented in accordance with specified criteria by the Pennsylvania Department of Transportation. The auditor identified a material weakness in internal controls involving […]

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

The Auditor General examined the Liquid Fuels Tax Fund of the Borough of Finleyville, Pennsylvania, for the period from January 1, 2022, to December 31, 2023. The audit focused on Forms MS-965 With Adjustments, assessing whether they were presented in accordance with standards set by the American Institute of Certified Public Accountants and Government Auditing […]

Borough of East Prospect – York County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The Independent Auditor’s Report for the Borough of East Prospect’s Liquid Fuels Tax Fund covers the period from January 1, 2022, to December 31, 2023. The audit examined Forms MS-965 With Adjustments, which are reports required by the Pennsylvania Department of Transportation to ensure compliance with the state’s motor vehicle regulations. The audit concluded that […]