AuditsAudit Type: Attestation Engagement

September 10, 2025

Borough of East McKeesport – Allegheny County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The Independent Auditor’s Report for the Borough of East McKeesport’s Liquid Fuels Tax Fund, covering the period from January 1, 2023 to December 31, 2024, examines the Forms MS-965 with adjustments. The report follows attestation standards set by the American Institute of Certified Public Accountants and the Government Auditing Standards. It confirms that the Forms […]

September 9, 2025

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

The Independent Auditor’s Report examines the Liquid Fuels Tax Fund of the Township of District, Berks County, Pennsylvania, for the period from January 1, 2023, to December 31, 2024. The report assesses Forms MS-965 with adjustments, ensuring compliance with criteria from the Pennsylvania Department of Transportation’s Publication 9. The audit, conducted per attestation standards, confirms […]

September 9, 2025

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

The Independent Auditor’s Report for the Township of Concord, Delaware County, Pennsylvania, addresses the examination of the Forms MS-965 with adjustments regarding the Liquid Fuels Tax Fund for the period from January 1, 2023, to December 31, 2024. The report follows attestation standards and governmental auditing guidelines to assess the financial data’s presentation in accordance […]

September 9, 2025

City of Butler – Butler County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

The Independent Auditor’s Report for the City of Butler, Butler County, Pennsylvania, examines the Liquid Fuels Tax Fund’s Forms MS-965 With Adjustments for the period January 1, 2022, to December 31, 2024. The responsibility of presenting the Forms MS-965 falls on the municipality’s management, following specific criteria. The auditor’s duty is to express an opinion […]

September 9, 2025

Borough of Boyertown – Berks County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The Attestation Engagement report evaluates the Liquid Fuels Tax Fund of the Borough of Boyertown, Berks County, covering the period from January 1, 2023, to December 31, 2024. The report examines Forms MS-965 With Adjustments, which are managed by the municipality in line with the Department of Transportation’s guidelines under Publication 9. The audit, adhering […]

September 9, 2025

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

The independent auditor’s report for the Township of Hatfield, Montgomery County, covers the examination of the Liquid Fuels Tax Fund’s Form MS-965 with adjustments for January 1, 2023, to December 31, 2024. This report ensures the form’s compliance with set criteria described in the report’s background and the Department of Transportation’s Publication 9. The audit […]

September 9, 2025

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

An independent auditor’s report was conducted on the Liquid Fuels Tax Fund of the Borough of Greenville, Mercer County, Pennsylvania, covering the period from January 1, 2024, to December 31, 2024. The audit aimed to verify the accuracy of Form MS-965 With Adjustments prepared according to criteria by the Department of Transportation and outlined in […]

September 9, 2025

Borough of Glendon – Northampton County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

In August 2025, an independent audit was conducted for the Borough of Glendon’s Liquid Fuels Tax Fund for January 1, 2023, to December 31, 2024. The focus was on the accuracy of the Forms MS-965, which report fund usage based on criteria set by the Pennsylvania Department of Transportation and Publication 9. The audit, conforming […]

September 9, 2025

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

The Independent Auditor’s Report for the Township of Fairview, York County, Pennsylvania, covers an examination of the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund from January 1, 2022, to December 31, 2024. The audit, performed under attestation standards and Government Auditing Standards, evaluated whether the Forms MS-965 adhered to the criteria provided […]

September 9, 2025

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

The Independent Auditor’s Report for Fairview Township, Mercer County, PA, examines the Form MS-965 with Adjustments for the Liquid Fuels Tax Fund covering 2024. The audit is conducted according to the standards of the American Institute of Certified Public Accountants and Government Auditing Standards. The audit involved evaluating the risk of material misstatements in the […]

AuditsAudit Type: Attestation Engagement

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General