AuditsAudit Type: Attestation Engagement

January 6, 2026

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

The audit examined Form MS-965 with adjustments for Montoursville, Lycoming County, for January 1, 2023, to December 31, 2024. The auditors affirm that the forms are presented correctly as per the Pennsylvania Department of Transportation’s standards. The Liquid Fuels Tax Fund is allocated to maintain roads and bridges, with funds based on local road mileage […]

January 6, 2026

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

This audit examined the Township of Gregg’s Liquid Fuels Tax Fund Form MS-965 with Adjustments for the period from January 1, 2024, to December 31, 2024. The audit aimed to verify that the report complied with the Pennsylvania Department of Transportation’s criteria and concludes that the form presents the required information accurately. The report assists […]

January 6, 2026

Borough of East Prospect – York County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The audit examines the Liquid Fuels Tax Fund of the Borough of East Prospect, York County, Pennsylvania, for the period from January 1, 2024, to December 31, 2024. The report details appropriate allocation, expenditures, and fund balances concerning the Liquid Fuels Tax and concludes that the form accurately presents the required information. The Liquid Fuels […]

January 5, 2026

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

The audit report examines the Liquid Fuels Tax Fund of Carroll Township, York County, Pennsylvania, for the year 2024. Conducted according to the American Institute of Certified Public Accountants’ attestation standards and Government Auditing Standards, the audit evaluates the accuracy and compliance of Form MS-965 with set criteria. The audit finds that the form is […]

January 5, 2026

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

An audit was conducted on the Liquid Fuels Tax Fund of the Township of Barnett, Forest County, Pennsylvania, covering the period from January 1, 2023, to December 31, 2024. The municipality is responsible for presenting Forms MS-965 in line with criteria from the Department of Transportation’s Publication 9. The audit found a $1,975 non-permissible expenditure […]

January 5, 2026

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

The audit examines the Liquid Fuels Tax Fund for Walnutport Borough for the period from January 1, 2023, to December 31, 2024. This audit evaluates Forms MS-965 With Adjustments, which outline the borough’s expenditures and fund balances regarding the tax fund. The audit aims to ensure that these forms are accurate and materially correct as […]

January 5, 2026

Borough of Turbotville – Northumberland County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2024

The audit examines the Liquid Fuels Tax Fund of the Borough of Turbotville, Northumberland County, Pennsylvania, for the period spanning January 1, 2020, to December 31, 2024. The audit found that forms complied with the Pennsylvania Department of Transportation’s criteria, with no material misstatements identified, although there was a noted late receipt of allocation. The […]

January 5, 2026

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

The audit of the Township of Ryan, Schuylkill County, Pennsylvania, covers the Liquid Fuels Tax Fund for the period from January 1, 2023, to December 31, 2024. The audit examined Forms MS-965 With Adjustments, complying with standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The examination revealed that the […]

January 5, 2026

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

The audit examined the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Borough of Monroeville, covering January 1, 2023, to December 31, 2024. The examination aimed to ensure the accuracy of the Forms MS-965 in line with criteria set by the PA Department of Transportation. The report expressed confidence that the […]

January 5, 2026

Township of Hamlin – McKean County – Liquid Fuels Tax Fund for the Period January 1, 2019 to December 31, 2023

The audit for the Township of Hamlin’s Liquid Fuels Tax Fund examines Forms MS-965 With Adjustments for the period 2019-2023. The audit aimed to determine if the documents were presented accurately based on Pennsylvania Department of Transportation’s criteria. The results confirmed compliance with regulations, with no significant deficiencies or material weaknesses identified, although there was […]

AuditsAudit Type: Attestation Engagement

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General