AuditsAudit Type: Attestation Engagement

February 11, 2025

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

The independent auditor examined the Borough of Goldsboro’s Liquid Fuels Tax Fund Forms MS-965 for the period between January 1, 2022, and December 31, 2023, to ensure compliance with criteria set by the Pennsylvania Department of Transportation. This audit was conducted in accordance with attestation standards from the American Institute of Certified Public Accountants and […]

February 11, 2025

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

The Independent Auditor’s Report examines the Liquid Fuels Tax Fund for the Township of Redstone, Fayette County, Pennsylvania, over the period from January 1, 2020, to December 31, 2023. The evaluation was conducted in accordance with American Institute of Certified Public Accountants and Government Auditing Standards. The audit aimed to express an opinion on the […]

February 11, 2025

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

An independent audit was conducted on the Borough of Muncy’s Liquid Fuels Tax Fund, tracking funds from January 1, 2023, to December 31, 2023. The audit adhered to American Institute of Certified Public Accountants standards and Government Auditing Standards issued by the Comptroller General of the United States. The audit aimed to ensure the fund’s […]

February 11, 2025

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

The Independent Auditor’s Report for Lausanne Township, Carbon County, Pennsylvania, covers the examination of Form MS-965 With Adjustments for the Liquid Fuels Tax Fund for 2023. The audit follows standards by the American Institute of Certified Public Accountants and Government Auditing Standards, aiming to ensure the form’s accuracy according to specified criteria. The audit confirmed […]

February 11, 2025

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

The Independent Auditor’s Report for the Township of Springhill, Greene County, Pennsylvania, examines the Form MS-965 with Adjustments related to the Liquid Fuels Tax Fund for 2023. The report confirms the form’s compliance with criteria set by the Pennsylvania Department of Transportation and relevant standards. The audit assessed internal controls and compliance, finding no significant […]

February 11, 2025

Township of Newton – Lackawanna 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 Newton Township, Lackawanna County, Pennsylvania, for the period from January 1, 2023, to December 31, 2023. The audit aims to ensure compliance with relevant laws and standards, including those set by the American Institute of Certified Public Accountants and the Government Auditing Standards by […]

February 11, 2025

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

An Independent Auditor’s Report was conducted on the Liquid Fuels Tax Fund of the Township of Colerain, Bedford County, Pennsylvania, for January 1, 2023, to December 31, 2023. The examination focused on the Form MS-965 With Adjustments, ensuring it adheres to criteria outlined in the Pennsylvania Department of Transportation’s standards. The audit complied with standards […]

February 11, 2025

Township of Franklin – Huntingdon County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

The Independent Auditor’s Report on the Township of Franklin’s Liquid Fuels Tax Fund covers the period from January 1, 2021, to December 31, 2023. The report evaluates Forms MS-965 With Adjustments, which document the township’s use of funds in accordance with Pennsylvania’s Department of Transportation standards. The examination followed guidelines from both the American Institute […]

February 11, 2025

Township of Cass – Huntingdon County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

The independent auditor’s report for the Township of Cass, Huntingdon County, Pennsylvania, covers the Liquid Fuels Tax Fund from January 1, 2021, to December 31, 2023. The audit, performed under the standards of the American Institute of Certified Public Accountants and Government Auditing Standards, found the Forms MS-965 with Adjustments were presented accurately according to […]

February 11, 2025

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

An independent auditor’s report was conducted for the Township of Towanda’s Liquid Fuels Tax Fund in Bradford County, Pennsylvania, for the period between January 1, 2021, and December 31, 2023. The auditors examined Forms MS-965 With Adjustments to determine if funds were managed as required by the Pennsylvania Department of Transportation, as per Publication 9 […]

AuditsAudit Type: Attestation Engagement

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General