AuditsAudit Type: Attestation Engagement

April 28, 2025

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

The Independent Auditor’s Report examines the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Union in Lawrence County for 2023. The evaluation, conducted according to standards by the American Institute of Certified Public Accountants and Government Auditing Standards, provided reasonable assurance that the financial information is presented correctly. No […]

April 28, 2025

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

The Independent Auditor’s Report examines the Liquid Fuels Tax Fund of the Borough of Verona, Allegheny County, Pennsylvania, for January 1, 2022, to December 31, 2023. The municipality’s management prepared Forms MS-965 in line with the criteria specified by the Pennsylvania Department of Transportation. The audit followed standards by the American Institute of Certified Public […]

April 28, 2025

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

This Independent Auditor’s Report for the Township of Washington, Lawrence County, Pennsylvania, evaluates the Liquid Fuels Tax Fund for the period from January 1, 2023, to December 31, 2023. The audit examines Form MS-965 With Adjustments to assess its conformance to criteria outlined by the Pennsylvania Department of Transportation’s Publication 9. The examination, conducted per […]

April 17, 2025

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

An independent auditor examined the Liquid Fuels Tax Fund Forms MS-965 for the Borough of New Alexandria, Pennsylvania, covering January 1, 2022, to December 31, 2023. The audit, adhering to the American Institute of Certified Public Accountants and Government Auditing Standards, assessed the accuracy and compliance of these forms. Significant findings included missing documentation for […]

April 17, 2025

District Court 32-1-24 – Delaware County – Audit Period January 1, 2019 to December 31, 2023

A compliance audit was conducted on District Court 32-1-24 in Delaware County, Pennsylvania, for the period between January 1, 2019, and December 7, 2023, per requirements of The Fiscal Code. The audit assessed the court’s compliance with state laws and Administrative Office of Pennsylvania Courts (AOPC) policies regarding the collection and remittance of fines, fees, […]

April 16, 2025

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

The Independent Auditor’s Report examines the Borough of Ambler’s Liquid Fuels Tax Fund for January 1, 2022, to December 31, 2023. The audit was conducted following American Institute of Certified Public Accountants and Government Auditing Standards. The report found that, except for the expenditure exceeding $43,581.83 on project No. 22-46401-001, the forms presented accurately reflect […]

April 16, 2025

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

The Independent Auditor’s Report for the Borough of Bessemer’s Liquid Fuels Tax Fund (January 1, 2023 – December 31, 2023) was conducted according to AICPA and Government Auditing Standards to assess if Form MS-965 With Adjustments was fairly presented. The auditors opined that the form meets Pennsylvania Department of Transportation’s criteria. The audit evaluated the […]

April 16, 2025

Borough of Broad Top City – Huntingdon County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

The Borough of Broad Top City in Huntingdon County, Pennsylvania, underwent an independent audit concerning its Liquid Fuels Tax Fund for the period from January 1, 2021, to December 31, 2023. The report, addressed to the Pennsylvania Department of Transportation, evaluates compliance with established criteria and standards, including those set by the American Institute of […]

April 16, 2025

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

The Independent Auditor’s Report assessed the Liquid Fuels Tax Fund Form MS-965 with Adjustments for Brownsville Township, covering January 1, 2023, to December 31, 2023. The township’s management is responsible for accurate presentation in compliance with relevant criteria. The audit followed standards from the American Institute of Certified Public Accountants and U.S. Government Auditing Standards, […]

April 16, 2025

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

This report details an attestation engagement conducted on the Liquid Fuels Tax Fund of the Township of Butler, Schuylkill County, Pennsylvania, encompassing the period from January 1, 2021, to December 31, 2023. The independent auditor examined Forms MS-965 with adjustments to ensure compliance with the criteria established by the Pennsylvania Department of Transportation’s Publication 9 […]

AuditsAudit Type: Attestation Engagement

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General