AuditsAudit Type: Attestation Engagement

February 11, 2025

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

The report is an independent auditor’s examination of the Liquid Fuels Tax Fund Forms MS-965 With Adjustments for the Borough of New Albany, Bradford County, covering January 1, 2021, to December 31, 2023. The audit was conducted under standards from the American Institute of Certified Public Accountants and Government Auditing Standards. The audit found that […]

February 11, 2025

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

The independent auditor’s report for the Borough of Narberth’s Liquid Fuels Tax Fund, covering the period from January 1, 2022, to December 31, 2023, evaluates the borough’s compliance with reporting requirements. The audit included examining Forms MS-965 with adjustments and found that the borough generally presented these forms accurately, as per Pennsylvania Department of Transportation […]

February 11, 2025

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

The independent auditor’s report evaluated the Liquid Fuels Tax Fund of the Borough of Clark, Mercer County, for the period from January 1, 2022, to December 31, 2023, represented by Forms MS-965 with Adjustments. The borough’s management is responsible for these reports, while the auditor’s duty is to express an opinion based on standards from […]

February 11, 2025

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

The independent auditor’s report for the Township of Lycoming’s Liquid Fuels Tax Fund for 2023 reviewed Form MS-965 with adjustments. This examination, following American Institute of Certified Public Accountants and Government Auditing Standards, aimed to provide assurance that the Form is presented accurately according to the established criteria. The auditor found that the Form reasonably […]

February 11, 2025

Borough of Hanover – 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 Hanover in York County, Pennsylvania, evaluates the Liquid Fuels Tax Fund for the period January 1, 2022, to December 31, 2023. The audit, conducted according to standards by the AICPA and Government Auditing Standards, reviews Forms MS-965 with adjustments. This ensures compliance with criteria outlined in the […]

February 11, 2025

Township of Allegany – Potter County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2023

The report examines the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of Allegany Township, Potter County, spanning January 1, 2020, to December 31, 2023. The independent auditor’s task was to verify these forms according to criteria specified by Pennsylvania’s Department of Transportation and standards set by auditing bodies. The examination found that […]

February 11, 2025

Township of East Hempfield – Lancaster County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

The auditor’s report for the Township of East Hempfield’s Liquid Fuels Tax Fund covers the period from January 1, 2021, to December 31, 2023. The independent auditors examined Forms MS-965 With Adjustments to determine compliance with the criteria set by the Pennsylvania Department of Transportation and found that the forms presented the required information in […]

February 11, 2025

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

The independent audit examined the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of Salem Township, Mercer County, covering January 1, 2022, to December 31, 2023. This audit, compliant with the American Institute of Certified Public Accountants and Government Auditing Standards, aimed to confirm the forms’ compliance with criteria from the Pennsylvania Department […]

February 11, 2025

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

The independent auditor’s report examines the Township of Hazle’s Liquid Fuels Tax Fund records for 2023. The report confirms that Hazle’s presentation of Form MS-965, With Adjustments, complies with the Pennsylvania Department of Transportation’s criteria. Conducted using established standards, the examination included procedures to check for material misstatements and adherence to laws. No material weaknesses […]

February 11, 2025

Borough of Dormont – 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 Dormont’s Liquid Fuels Tax Fund evaluated the accuracy of Forms MS-965, with adjustments, for the period from January 1, 2022, to December 31, 2023. The audit followed attestation standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The purpose was to confirm […]

AuditsAudit Type: Attestation Engagement

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General