AuditsAudit Type: Attestation Engagement

February 18, 2025

Borough of Frankfort Springs – 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 Frankfort Springs, Beaver County, Pennsylvania, relates to an examination of the Liquid Fuels Tax Fund for the year 2023. The auditors assessed the Form MS-965 With Adjustments to ensure it complied with criteria from the Department of Transportation’s Publication 9 and other relevant standards. The audit, conducted […]

February 18, 2025

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

The independent auditor examined the Form MS-965 for the Liquid Fuels Tax Fund of Chapman Quarries, Northampton County, for 2023, ensuring it aligns with regulations set by the Pennsylvania Department of Transportation and the Department’s Publication 9. Conducted under Government Auditing Standards, the examination found no significant deficiencies or material weaknesses in internal controls but […]

February 18, 2025

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

The independent auditor’s report examines Form MS-965 With Adjustments related to the Liquid Fuels Tax Fund for the Borough of Bangor, Northampton County, for 2023. The examination follows standards from the American Institute of Certified Public Accountants and Government Auditing Standards, ensuring reasonable assurance that the form is presented accurately. The auditor’s opinion affirms that […]

February 18, 2025

Township of Lower Chanceford – York 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 forms (MS-965 With Adjustments) for Lower Chanceford Township, York County, Pennsylvania, covering January 1, 2022, to December 31, 2023. Management is tasked with presenting these forms per criteria outlined in the report background and the Department of Transportation’s Publication 9. The audit followed American Institute […]

February 18, 2025

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

The Independent Auditor’s Report examines the City of Lancaster’s Liquid Fuels Tax Fund for January 1, 2023, to December 31, 2023. The report, addressed to the Pennsylvania Department of Transportation, assesses whether the financial presentation aligns with the standards set by the Department’s Publication 9. The examination follows the American Institute of Certified Public Accountants […]

February 18, 2025

Township of Pittston – Luzerne 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 Pittston, Luzerne County, for January 1, 2022, to December 31, 2023, to ensure compliance with Pennsylvania’s financial regulations. The report assesses whether Forms MS-965 With Adjustments are presented in accordance with the Department of Transportation’s standards. The audit, conducted according to […]

February 18, 2025

Borough of Danville – Montour 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 Borough of Danville, Montour County, for the period from January 1, 2022, to December 31, 2023. The goal was to express an opinion on whether these forms are presented in accordance with established criteria, specifically the Department […]

February 18, 2025

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

This report summarizes the attestation engagement conducted for the Township of Liberty’s Liquid Fuels Tax Fund for the period from January 1, 2022, to December 31, 2023. The independent auditor examined Forms MS-965 With Adjustments to ensure compliance with the criteria from the Pennsylvania Department of Transportation’s Publication 9 and relevant laws. The auditor, maintaining […]

February 18, 2025

Township of Fawn – York 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 for the Township of Fawn, York County, Pennsylvania, covering the period from January 1, 2022, to December 31, 2023. The audit, adhering to the standards of the American Institute of Certified Public Accountants and Government Auditing Standards, evaluated the Forms MS-965 with Adjustments. The goal […]

February 18, 2025

Township of Forks – Northampton 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 Forks Township, Northampton County, for 2023, under the Pennsylvania Department of Transportation guidelines. The auditors reviewed the Form MS-965 With Adjustments, confirming its alignment with the established criteria, using standards from the AICPA and U.S. Government Auditing Standards. They found a significant deficiency: duplicate […]

AuditsAudit Type: Attestation Engagement

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General