AuditsAudit Type: Attestation Engagement

February 11, 2025

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

This report summarizes an independent auditor’s examination of the Borough of Knoxville’s Liquid Fuels Tax Fund Forms MS-965 With Adjustments for the period from January 1, 2021, to December 31, 2023. The examination was performed following attestation standards set by the AICPA and Government Auditing Standards to ensure the forms are presented per the criteria […]

February 11, 2025

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

The report presents an independent auditor’s examination of the Liquid Fuels Tax Fund of the Borough of Jacobus, York County, for the period January 1, 2022, to December 31, 2023. The examination was conducted according to standards from the American Institute of Certified Public Accountants and Government Auditing Standards. The audit aimed to ensure that […]

February 11, 2025

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

An independent auditor conducted an examination of Form MS-965 with adjustments for the Liquid Fuels Tax Fund of the City of Erie, covering January 1, 2023, to December 31, 2023. The audit adhered to standards established by the American Institute of Certified Public Accountants and Government Auditing Standards. The goal was to express an opinion […]

February 11, 2025

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

The independent auditor’s report for the Borough of Penbrook’s Liquid Fuels Tax Fund, covering the period from January 1 to December 31, 2023, evaluated the financial statements presented in Form MS-965 With Adjustments. The auditors assessed the form in line with criteria set by the Pennsylvania Department of Transportation. The examination was performed under the […]

February 11, 2025

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

The text outlines an independent auditor’s report on the Liquid Fuels Tax Fund for the Township of Londonderry, Dauphin County, Pennsylvania, covering January 1, 2023, to December 31, 2023. The township’s management provided Form MS-965, which was audited for compliance with criteria from the Pennsylvania Department of Transportation and other governmental standards. The audit found […]

February 10, 2025

Township of Henderson – 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 Henderson, Huntingdon County, Pennsylvania, reviews the Liquid Fuels Tax Fund’s Forms MS-965 for the period from January 1, 2021, to December 31, 2023. The audit was conducted following attestation standards by the American Institute of Certified Public Accountants and Government Auditing Standards. The audit found that the […]

February 10, 2025

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

The Independent Auditor’s Report for the Borough of Clarion, Clarion County, Pennsylvania, evaluated the Forms MS-965 with Adjustments for the Liquid Fuels Tax Fund for the period from January 1, 2022, to December 31, 2023. The examination adhered to American Institute of Certified Public Accountants and Government Auditing Standards. The auditors concluded that the forms […]

February 10, 2025

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

The Independent Auditor’s Report for the Township of Shade, Somerset County, PA, evaluates the Liquid Fuels Tax Fund Forms MS-965 with Adjustments for the period from January 1, 2021, to December 31, 2023. The audit was conducted per standards established by the American Institute of Certified Public Accountants and Government Auditing Standards. The auditors opined […]

February 10, 2025

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

The independent auditor’s report examines the Liquid Fuels Tax Fund Forms MS-965 with adjustments for the Borough of Salisbury, Somerset County, Pennsylvania, from January 1, 2021, to December 31, 2023. The examination follows attestation standards set by the American Institute of Certified Public Accountants and Government Auditing Standards by the Comptroller General of the United […]

February 10, 2025

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

An independent auditor examined Forms MS-965 With Adjustments for the Borough of Orangeville’s Liquid Fuels Tax Fund from January 1, 2022, to December 31, 2023. The examination, following standards by the American Institute of Certified Public Accountants and Government Auditing Standards, aimed to ensure the forms were presented according to the Pennsylvania Department of Transportation’s […]

AuditsAudit Type: Attestation Engagement

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General