AuditsAudit Type: Attestation Engagement

February 10, 2025

Borough of Fallston – 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 Fallston’s Liquid Fuels Tax Fund for 2023 confirms compliance with Pennsylvania Department of Transportation requirements. Conducted according to American Institute of Certified Public Accountants and Government Auditing Standards, the examination did not reveal any significant deficiencies or material weaknesses in internal control, nor did it identify noncompliance. […]

February 10, 2025

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

The independent auditor’s report for the Township of Harrison, Bedford County, Pennsylvania, covers the Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2023. The audit examined Form MS-965 with adjustments to ensure compliance with criteria from the Pennsylvania Department of Transportation’s Publication 9. The audit was conducted according to standards from the […]

February 10, 2025

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

The independent auditor conducted an examination of the Borough of Vintondale’s Liquid Fuels Tax Fund Forms MS-965, with adjustments, for the period from January 1, 2021, to December 31, 2023. The auditor’s responsibility was to express an opinion on these forms based on standards from the American Institute of Certified Public Accountants and Government Auditing […]

February 10, 2025

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

The Independent Auditor’s Report for the Township of South Union, Fayette County, covers the examination of Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund spanning January 1, 2022, to December 31, 2023. The audit was conducted per standards set by both the American Institute of Certified Public Accountants and Government Auditing Standards. The […]

February 10, 2025

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

The Independent Auditor’s Report for the Township of Washington’s Liquid Fuels Tax Fund, covering January 1, 2022, to December 31, 2023, expresses an opinion on whether the Forms MS-965 With Adjustments are presented in accordance with specified criteria. The report, following standards by the American Institute of Certified Public Accountants and Government Auditing Standards, finds […]

February 10, 2025

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

The Independent Auditor’s Report for the Township of Montgomery, covering January 1, 2022, to December 31, 2023, evaluated the Liquid Fuels Tax Fund Forms MS-965 with Adjustments. The audit was conducted per the American Institute of Certified Public Accountants and Government Auditing Standards, ensuring that the forms met the criteria detailed by the Pennsylvania Department […]

February 10, 2025

Township of Mount Pleasant – Washington County – Liquid Fuels Tax Fund for the Period January 1, 2018 to December 31, 2022

The Independent Auditor’s Report for the Township of Mount Pleasant, Washington County, Pennsylvania, examines the Liquid Fuels Tax Fund for the period from January 1, 2018, to December 31, 2022. The audit aims to assess whether the Forms MS-965, used for reporting fund expenditures, are accurately presented according to the criteria set by the Pennsylvania […]

February 10, 2025

Township of East Cameron – Northumberland County – Liquid Fuels Tax Fund for the Period January 1, 2019 to December 31, 2022

The independent auditor’s report examines the Forms MS-965 with adjustments for the Liquid Fuels Tax Fund in East Cameron Township, Northumberland County, for January 1, 2019, to December 31, 2022. The audit, conducted according to standards from the American Institute of Certified Public Accountants and Government Auditing Standards, expresses an opinion on the accuracy of […]

February 10, 2025

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

The Independent Auditor’s Report on the Liquid Fuels Tax Fund of the Borough of Dauphin for the period January 1, 2023, to December 31, 2023, was conducted per attestation standards. The audit aimed to evaluate Form MS-965 regarding criteria established by the Pennsylvania Department of Transportation and the Department’s Publication 9. The auditor expressed an […]

February 10, 2025

Borough of South Renovo – 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 the Borough of South Renovo, Clinton County, Pennsylvania, for the period from January 1, 2023, to December 31, 2023. The report evaluates whether the financial information provided in Form MS-965 aligns with the Pennsylvania Department of Transportation’s criteria, adhering to attestation standards set by […]

AuditsAudit Type: Attestation Engagement

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General