AuditsAudit Type: Attestation Engagement

Township of Franklin – Lycoming 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 for Franklin Township, Lycoming County, Pennsylvania, evaluated the Form MS-965 with Adjustments for the period of January 1, 2023, to December 31, 2023. The report, aimed at determining the township’s compliance with applicable laws and regulations, concluded that the Form MS-965 accurately represented the required […]

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

The Independent Auditor’s Report for the Borough of Rockwood’s Liquid Fuels Tax Fund for Somerset County, Pennsylvania, covers the period from January 1, 2021, to December 31, 2023. Conducted according to American Institute of Certified Public Accountants standards and Government Auditing Standards, the audit aimed to express an opinion on the Forms MS-965 with adjustments […]

The Independent Auditor’s Report discusses an examination of the Forms MS-965 With Adjustments for the Borough of Mercer’s Liquid Fuels Tax Fund from January 1, 2022, to December 31, 2023. The municipality is responsible for complying with standards set by the Pennsylvania Department of Transportation’s Publication 9. The auditor’s role is to assess and verify […]

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

The Independent Auditor’s Report on the Borough of Starrucca’s Liquid Fuels Tax Fund covers the period from January 1, 2022, to December 31, 2023. This report evaluates the borough’s compliance with laws and regulations related to the fund, based on criteria outlined in the Department of Transportation’s Publication 9. The audit was conducted according to […]

Borough of South New Castle – Lawrence County – Liquid Fuels Tax Fund for the Period January 1, 2019 to December 31, 2022

The independent auditor examined the Forms MS-965 With Adjustments for the Borough of South New Castle’s Liquid Fuels Tax Fund from January 1, 2019, to December 31, 2022. This examination, adhering to attestation standards by the American Institute of Certified Public Accountants and Government Auditing Standards, aimed to evaluate the proper presentation of financial information […]

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

The independent auditor examined Conneaut Township’s Liquid Fuels Tax Fund (Form MS-965) for the year 2023, with the responsibility of determining if it meets criteria set by Pennsylvania’s Department of Transportation’s Publication 9. This audit followed standards from the American Institute of Certified Public Accountants and the Government Auditing Standards. The audit asserted that Form […]

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

The independent auditor’s report for the Borough of Middletown, Dauphin County, Pennsylvania, examined the Form MS-965 adjustments for the Liquid Fuels Tax Fund for 2023. The audit was conducted in line with standards from the American Institute of Certified Public Accountants and Government Auditing Standards. The auditors expressed that the Form MS-965, with adjustments, fairly […]

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

The Independent Auditor’s Report for the Township of Conewago in Dauphin County, Pennsylvania, reviews the Liquid Fuels Tax Fund for the period of January 1, 2023, to December 31, 2023. The examination, based on attestation standards and conducted by the Pennsylvania Auditor General, Timothy L. DeFoor, focused on the Form MS-965 With Adjustments, assessing its […]

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

The Independent Auditor’s Report for the Township of Washington, Snyder County, Pennsylvania, examined the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund over the period from January 1, 2021, to December 31, 2023. The township management is responsible for presenting the forms, while the auditors express an opinion based on their examination. Conducted […]

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

The Independent Auditor’s Report examines the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Hellam, York County, Pennsylvania, covering January 1, 2022 to December 31, 2023. The audit was conducted according to standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The audit aimed […]