AuditsAudit Type: Attestation Engagement

January 29, 2025

Township of French Creek – Mercer County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The independent auditor’s report examines the Liquid Fuels Tax Fund of the Township of French Creek, Mercer County, Pennsylvania, for the period of January 1, 2022, to December 31, 2023. The municipality’s management is responsible for presenting the Forms MS-965 with Adjustments, while the auditor’s role is to express an opinion based on their examination […]

January 29, 2025

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

The Independent Auditor’s Report for the Borough of Eastvale, Beaver County, Pennsylvania, covers the examination of Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund for January 1, 2022, to December 31, 2023. Conducted under attestation standards by the American Institute of Certified Public Accountants, the audit aims to ensure these forms are presented […]

January 29, 2025

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

The independent auditor’s report examines the Liquid Fuels Tax Fund of Indiana Township, Allegheny County, for the period from January 1, 2022, to December 31, 2023. The report is addressed to Michael Carroll, Secretary of the Department of Transportation in Harrisburg, PA, and confirms that the accompanying Forms MS-965, with adjustments, are presented in accordance […]

January 29, 2025

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

This auditor’s report examines the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of Forkston Township, PA, for 2023. The report evaluates compliance with criteria described in the Department of Transportation’s regulations and highlights the township’s expenditure of $41,302.68 without obtaining required price quotations. The audit is guided by standards from the American […]

January 29, 2025

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

The independent auditor’s report for the Township of Donegal, Washington County, Pennsylvania, examined the Form MS-965 with Adjustments for the Liquid Fuels Tax Fund for 2023. The management presented the form according to the criteria specified in the Department of Transportation’s guidelines. The audit was conducted following the attestation standards by the American Institute of […]

January 29, 2025

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

The independent auditor’s report for the Borough of Roaring Spring, Blair County, Pennsylvania, examined the Liquid Fuels Tax Fund’s Form MS-965 with adjustments for the period from January 1, 2023, to December 31, 2023. The audit was conducted in adherence to the attestation standards of the American Institute of Certified Public Accountants and government auditing […]

January 29, 2025

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

The audit examines the Liquid Fuels Tax Fund Form MS-965 of the Township of Logan, Blair County, Pennsylvania, for 2023. Management’s responsibility was to present the form according to Pennsylvania Department of Transportation guidelines, while the auditor’s responsibility was to express an opinion based on the examination. Conducted under CPA and Government Auditing Standards, the […]

January 29, 2025

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

The Independent Auditor’s Report analyzed the Borough of Millersburg’s Liquid Fuels Tax Fund, covering January 1, 2023, to December 31, 2023. The examination adhered to American Institute of Certified Public Accountants attestation standards and Government Auditing Standards. The audit aimed to determine if Form MS-965 complies with Pennsylvania Department of Transportation requirements. The report revealed […]

January 29, 2025

Township of Ross – Luzerne 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 Township of Ross, Luzerne County, for January 1, 2022, to December 31, 2023. The audit, following standards from the AICPA and Government Auditing Standards, aims to provide assurance that these forms meet Pennsylvania Department of Transportation criteria. The […]

January 29, 2025

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

The Independent Auditor’s Report examines the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Jefferson, Dauphin County, covering the period from January 1, 2023, to December 31, 2023. This report confirms that the form is presented in material compliance with the Pennsylvania Department of Transportation’s requirements, as outlined in […]

AuditsAudit Type: Attestation Engagement

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General