AuditsAudit Type: Attestation Engagement

May 8, 2025

Township of Silver Spring – Cumberland County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The Independent Auditor’s Report for the Township of Silver Spring, Cumberland County, Pennsylvania, evaluates the Liquid Fuels Tax Fund for the period from January 1, 2022, to December 31, 2023. The audit was conducted following the American Institute of Certified Public Accountants and Government Auditing Standards. The audit aims to ensure that Form MS-965, with […]

May 8, 2025

Township of Saltlick – Fayette County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The independent auditor examined the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of Saltlick Township, Fayette County, covering January 1, 2022, to December 31, 2023. Management is responsible for presenting these forms per the criteria of the Department of Transportation’s guidelines. The audit was conducted according to standards set by the American […]

May 8, 2025

Township of Pine – Indiana County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The Independent Auditor’s Report examines Forms MS-965 with adjustments for the Liquid Fuels Tax Fund of Pine Township, Indiana County, Pennsylvania, for January 1, 2022, to December 31, 2023. The municipality’s management is responsible for the presentation, while the auditor’s role is to express an opinion based on compliance with specific standards. The auditor found […]

May 8, 2025

Borough of New Washington – Clearfield County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2023

An independent auditor examined the Borough of New Washington’s Liquid Fuels Tax Fund forms (MS-965 With Adjustments) for the period between January 1, 2020, and December 31, 2023, following standards by the American Institute of Certified Public Accountants and Government Auditing Standards. They concluded that the forms accurately represented the state’s required financial information. Internal […]

May 8, 2025

Borough of Loganton – Clinton 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 Borough of Loganton for 2023. The audit was conducted in accordance with attestation standards from the American Institute of Certified Public Accountants and Government Auditing Standards. The municipality’s management is responsible for presenting Form MS-965, and the auditor’s responsibility is to express an opinion […]

May 8, 2025

Township of Little Beaver – Lawrence County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The Independent Auditor’s Report for the Liquid Fuels Tax Fund of the Township of Little Beaver, Lawrence County, Pennsylvania, covers the period from January 1, 2022, to December 31, 2023. The report examines Forms MS-965 With Adjustments to ensure they are presented according to the criteria outlined in the Department of Transportation’s Publication 9. The […]

May 8, 2025

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

The document is an Independent Auditor’s Report on the Liquid Fuels Tax Fund of the Borough of Ligonier, Westmoreland County, Pennsylvania, for 2023. The audit examined the Form MS-965 With Adjustments, which details the fund’s revenue and expenditures, ensuring compliance with criteria set by Pennsylvania’s Department of Transportation. The audit found that the Form MS-965 […]

May 8, 2025

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

The independent auditor examined the Liquid Fuels Tax Fund records for the Borough of Kingston, Luzerne County, for 2023. The audit, following AICPA and Government Auditing Standards, ensured the Form MS-965 with Adjustments met the criteria set by the Pennsylvania Department of Transportation. The audit found no material weaknesses or significant deficiencies in internal control, […]

May 8, 2025

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

The audit report examines the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of Jefferson Township, Lackawanna County, PA, covering January 1, 2023, to December 31, 2024. The examination, prepared for the Pennsylvania Department of Transportation, follows attest standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. It […]

May 8, 2025

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

The independent auditor’s report for the Township of Jackson, Perry County, Pennsylvania, examined the Liquid Fuels Tax Fund’s Form MS-965 for the fiscal year from January 1, 2023, to December 31, 2023. This examination followed attestation standards by the American Institute of Certified Public Accountants and Government Auditing Standards, aiming to ensure the form is […]

AuditsAudit Type: Attestation Engagement

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General