AuditsAudit Type: Attestation Engagement

February 11, 2025

Township of Rye – Perry 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 Form MS-965 With Adjustments for Township of Rye, Perry County, Pennsylvania, covering 2023. It ensures the form complies with specific criteria as per the Department of Transportation’s Publication 9 and the law. The audit follows American and Government Auditing Standards, aimed at ensuring accuracy in […]

February 11, 2025

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

The independent auditor conducted an examination of the Borough of Nescopeck’s Liquid Fuels Tax Fund, analyzing the period from January 1, 2023, to December 31, 2023. The audit reviewed the Form MS-965 and its adjustments, ensuring compliance with the Pennsylvania Department of Transportation’s requirements. The auditor confirmed that the financial record was presented properly and […]

February 11, 2025

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

The independent auditor’s report for the Township of Hunlock, Luzerne County, examined Form MS-965 adjustments for the Liquid Fuels Tax Fund for the year 2023. The auditors, adhering to standards by the American Institute of Certified Public Accountants and Government Auditing Standards, evaluated the form’s compliance with criteria set by the Pennsylvania Department of Transportation. […]

February 11, 2025

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

This independent auditor’s report examines the Liquid Fuels Tax Fund of the Borough of Moscow, Lackawanna County, for the period from January 1, 2023, to December 31, 2023. The audit evaluates the adherence to criteria set forth in the Department of Transportation’s Publication 9 and the Liquid Fuels Tax Municipal Allocation Law. The Form MS-965, […]

February 11, 2025

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

The Independent Auditor’s Report examined the Borough of Ingram’s Liquid Fuels Tax Fund Forms MS-965 With Adjustments, covering January 1, 2022, to December 31, 2023, in accordance with American Institute of Certified Public Accountants and Government Auditing Standards. The auditor found that these forms accurately presented the required information per Pennsylvania Department of Transportation criteria. […]

February 11, 2025

Township of Harborcreek – Erie 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 of Harborcreek Township, Erie County, Pennsylvania, for 2023. It assesses whether the Form MS-965 With Adjustments is presented according to the criteria outlined by the Pennsylvania Department of Transportation’s Publication 9 and related laws. The auditor’s review abides by standards set by the American Institute […]

February 11, 2025

Township of Jackson – Greene 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 of the Township of Jackson, Greene County, Pennsylvania, for the period between January 1, 2023, and December 31, 2023. The audit evaluates whether Form MS-965 With Adjustments is presented in accordance with the criteria set by the Pennsylvania Department of Transportation’s Publication 9. Conducted under […]

February 11, 2025

Borough of Emmaus – Lehigh County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The Borough of Emmaus in Lehigh County, Pennsylvania underwent an attestation engagement for its Liquid Fuels Tax Fund, covering the period from January 1, 2023, to December 31, 2023. The independent auditor’s report examined the Form MS-965 With Adjustments to verify alignment with the Pennsylvania Department of Transportation’s standards as detailed in Publication 9. The […]

February 11, 2025

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

The audit report examines the handling of the Liquid Fuels Tax Fund by the Borough of Smithfield, Fayette County, for the period January 1, 2022, to December 31, 2023. The responsibility of the municipality’s management is to present Forms MS-965 according to the Department of Transportation’s guidelines. The examination was conducted following attestation and Government […]

February 11, 2025

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

The independent auditor conducted an attestation engagement to examine the Form MS-965 with Adjustments for the Liquid Fuels Tax Fund of the Township of Loyalsock, Lycoming County, for the period from January 1, 2023 to December 31, 2023. The audit was performed according to standards set by the American Institute of Certified Public Accountants and […]

AuditsAudit Type: Attestation Engagement

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General