AuditsAudit Type: Attestation Engagement

December 4, 2025

Borough of Newtown – Bucks County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

The Independent Auditor’s Report examines the Forms MS-965 With Adjustments for Newtown Borough’s Liquid Fuels Tax Fund, covering January 1, 2022, to December 31, 2024. The municipality is responsible for presenting the forms per the criteria set by the Pennsylvania Department of Transportation’s Publication 9. The audit follows American Institute of Certified Public Accountants and […]

December 4, 2025

Township of Leroy – Bradford County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2024

The independent auditor’s report for the Township of Leroy’s Liquid Fuels Tax Fund covers the period from January 1, 2021, to December 31, 2024. The audit evaluated Forms MS-965 With Adjustments, in accordance with the American Institute of Certified Public Accountants standards and Government Auditing Standards. Management is responsible for presenting these forms per guidelines […]

December 4, 2025

Borough of Heidelberg – Allegheny County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

An independent auditor’s report examines Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Borough of Heidelberg, Pennsylvania, for 2024. The municipality must follow specific criteria as outlined by the Pennsylvania Department of Transportation’s Publication 9, which includes submitting annual reports, complying with Act 655, resolving discrepancies, and ensuring proper fund management. […]

December 4, 2025

Borough of Mifflin – Juniata County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2024

The independent auditor’s report for the Borough of Mifflin’s Liquid Fuels Tax Fund, covering January 1, 2021, to December 31, 2024, was examined to evaluate its adherence to standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The Liquid Fuels Tax Fund, governed by Pennsylvania laws, allocates state funds to […]

December 4, 2025

Borough of McKees Rocks – Allegheny County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

In November 2025, an independent auditor’s report was prepared for the Borough of McKees Rocks, Allegheny County, Pennsylvania, reviewing the Liquid Fuels Tax Fund for the period from January 1, 2024, to December 31, 2024. The auditor examined Form MS-965 with adjustments, which documents the use of the Liquid Fuels Tax Fund as allocated by […]

December 4, 2025

Township of Hopewell – Huntingdon County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

The independent auditor conducted an examination of the Township of Hopewell’s Liquid Fuels Tax Fund for the period of January 1, 2022, to December 31, 2024. The Forms MS-965 with adjustments, prepared by the municipality’s management, were reviewed in accordance with attestation standards. The auditor expressed a qualified opinion, noting a significant issue in 2023 […]

December 4, 2025

Township of Haycock – Bucks County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

The independent auditor’s report for the Liquid Fuels Tax Fund of Haycock Township, Bucks County, Pennsylvania, covers a period from January 1, 2022, to December 31, 2024. The report examines forms MS-965 With Adjustments to ensure they comply with criteria specified by the Pennsylvania Department of Transportation’s Publication 9 and state legislation. Comprehensive procedures were […]

December 4, 2025

Township of Bethel – Berks County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The independent auditor’s report for the Liquid Fuels Tax Fund of Township of Bethel, Berks County, Pennsylvania, examines Forms MS-965 With Adjustments for the period January 1, 2023, to December 31, 2024. The audit follows standards by the American Institute of Certified Public Accountants and Government Auditing Standards. The auditor has expressed an opinion that […]

December 4, 2025

Township of Forward – Butler County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The independent auditor’s report for the Township of Forward, Butler County, Pennsylvania, examines the Liquid Fuels Tax Fund’s Forms MS-965 With Adjustments for the period from January 1, 2023, to December 31, 2024. The management of the municipality is responsible for presenting these forms according to specific criteria outlined by the Department of Transportation’s Publication […]

December 4, 2025

Township of East Norriton – Montgomery County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The independent auditor’s report for East Norriton Township examines the Liquid Fuels Tax Fund’s Forms MS-965 for January 1, 2023, to December 31, 2024. The township’s management is responsible for presenting these forms, and the audit was conducted in accordance with AICPA and Government Auditing Standards. The report identified a late allocation of $392,478.34 intended […]

AuditsAudit Type: Attestation Engagement

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General