AuditsAudit Type: Attestation Engagement

Northampton County – Liquid Fuels Tax Fund, Act 44 Tax Fund and Act 89 Tax Fund for the Period January 1, 2021 to December 31, 2022

The Independent Auditor’s Report examined Northampton County’s financial forms for the Liquid Fuels Tax Fund, Act 44 Tax Fund, and Act 89 Tax Fund for the period from January 1, 2021, to December 31, 2022. The audit follows standards by the American Institute of Certified Public Accountants and Government Auditing Standards. The report concluded that […]

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

The Independent Auditor’s Report for the Township of Munster, Cambria County, Pennsylvania, examines the Liquid Fuels Tax Fund’s Forms MS-965 With Adjustments from January 1, 2021, to December 31, 2023. Management is responsible for presenting the forms in accordance with specified criteria, while the auditors express an opinion based on their examination. Conducted under American […]

Township of Lower Towamensing – Carbon County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The independent auditor conducted an examination of the Liquid Fuels Tax Fund for the Township of Lower Towamensing, Carbon County, Pennsylvania, for the period from January 1, 2023, to December 31, 2023. The audit aimed to assess whether the Form MS-965 With Adjustments was appropriately presented according to the Department of Transportation’s standards. The audit […]

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

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

The independent auditor’s report for the Borough of Rochester’s Liquid Fuels Tax Fund, covering January 1, 2023, to December 31, 2023, examined the proper presentation of Form MS-965 With Adjustments. The report adhered to American Institute of Certified Public Accountants and Government Auditing Standards and found the form met the required criteria set by the […]

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

The independent auditor’s report on the Borough of Lake City’s Liquid Fuels Tax Fund for 2023 confirms that Form MS-965 with Adjustments is presented according to Pennsylvania Department of Transportation criteria. The examination adhered to standards issued by the American Institute of Certified Public Accountants and Government Auditing Standards by the Comptroller General. No material […]

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

The Independent Auditor’s Report examines Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Hanover, covering the period from January 1 to December 31, 2023. The audit, conducted according to attestation standards by the American Institute of Certified Public Accountants and Government Auditing Standards, aimed to ensure that the form […]

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

The audit report for the Township of Cooper, Montour County, Pennsylvania, covers the Liquid Fuels Tax Fund for January 1, 2022, to December 31, 2023. Independent auditors examined Forms MS-965 With Adjustments to ensure they comply with the Pennsylvania Department of Transportation’s criteria. Conducted according to established attestation and Government Auditing Standards, the examination aimed […]

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

The independent auditor examined the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Saville, covering the period from January 1, 2023, to December 31, 2023. The examination followed standards by the American Institute of Certified Public Accountants and Government Auditing Standards. The municipality’s management is responsible for accurately presenting […]

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

The Independent Auditor’s Report for the Borough of Elco, Washington County, presents the examination of the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund from January 1, 2022, to December 31, 2023. The report states that the municipality’s management is responsible for the proper presentation of these forms according to specific criteria, while […]