AuditsAudit Type: Attestation Engagement

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

The Independent Auditor’s Report for the Township of Douglass, Montgomery County, Pennsylvania, examined Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund from January 1, 2022, to December 31, 2023. The management of the Township is responsible for these forms, which are evaluated against criteria described in the report’s Background section and the Department […]

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

In an independent auditor’s report for the Borough of Swissvale’s Liquid Fuels Tax Fund for January 1, 2022, to December 31, 2023, the auditor examined Forms MS-965 With Adjustments, which are prepared by the municipality’s management in compliance with Pennsylvania Department of Transportation’s regulations. The audit ensured that these forms align with specific criteria and […]

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

The Independent Auditor’s Report for the Township of Stowe, Allegheny County, evaluates the Liquid Fuels Tax Fund’s Forms MS-965 With Adjustments for compliance with the criteria set by the Pennsylvania Department of Transportation for the period from January 1, 2022, to December 31, 2023. Conducted according to attestation standards from the AICPA and Government Auditing […]

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

The independent auditor’s report for the Borough of Moosic, Lackawanna County, Pennsylvania, involves an examination of the Liquid Fuels Tax Fund for the period from January 1, 2023, to December 31, 2023. The auditors assessed the presentation of Form MS-965 With Adjustments, under standards set by the American Institute of Certified Public Accountants and Government […]

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

The audit report for the Township of Hanover’s Liquid Fuels Tax Fund evaluates its financial activities from January 1 to December 31, 2023. The township’s management is responsible for preparing Form MS-965 according to specific criteria, and the independent auditor’s responsibility is to express an opinion on this form. Conducted in line with standards by […]

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

The independent audit examined the Form MS-965 With Adjustments for the Township of Juniata’s Liquid Fuels Tax Fund from January 1 to December 31, 2023. The auditors concluded that the form was presented according to the criteria set by the Pennsylvania Department of Transportation and Government Auditing Standards. While the audit focused on compliance and […]

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

The independent auditor’s report examines the Borough of Carmichaels’ Liquid Fuels Tax Fund financial records, specifically Form MS-965 with Adjustments, for the year 2023. Conducted in line with American Institute of Certified Public Accountants and Government Auditing Standards, the audit aims to ensure the form adheres to Pennsylvania Department of Transportation’s criteria. The report expresses […]

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

Susquehanna County – Liquid Fuels Tax Fund, Act 44 Tax Fund and Act 89 Tax Fund for the Period January 1, 2022 to December 31, 2023

The report covers an independent audit of the Liquid Fuels Tax Fund, Act 44, and Act 89 Tax Funds of Susquehanna County, Pennsylvania, for the period between January 1, 2022, and December 31, 2023. The county is required to report on these funds as per the Pennsylvania Vehicle Code and Department of Transportation’s guidelines. The […]

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

The City of Lebanon, Lebanon County, underwent an independent audit of its Liquid Fuels Tax Fund for the year 2023. The audit, aligned with standards set by the American Institute of Certified Public Accountants and Government Auditing Standards, evaluated the Form MS-965 With Adjustments submitted by the city’s management. The auditors confirmed that the form […]