AuditsAudit Type: Attestation Engagement

April 8, 2026

Township of Mill Creek – Lycoming County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The audit reviewed the Township of Mill Creek, Lycoming County, Pennsylvania’s Liquid Fuels Tax Fund forms (MS-965 With Adjustments) for the period from January 1, 2023, to December 31, 2024. The audit was conducted following standards by the American Institute of Certified Public Accountants and the Government Auditing Standards. It involved assessing risks of material […]

April 7, 2026

Township of Ceres – McKean County – Liquid Fuels Tax Fund for the Period January 1, 2019 to December 31, 2023

This audit reviewed the Township of Ceres’ Liquid Fuels Tax Fund Forms MS-965 With Adjustments for January 1, 2019, to December 31, 2023. The audit, which ensures compliance with Pennsylvania Department of Transportation (PennDOT) criteria, found several issues. Four main findings were noncompliance with advertising and bidding requirements, related party transactions, unapproved expenditures, and exceeding […]

April 7, 2026

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

The audit reviewed the Forms MS-965 with Adjustments for the Township of Armstrong’s Liquid Fuels Tax Fund, from January 1, 2023, to December 31, 2024. Conducted per the standards of the American Institute of Certified Public Accountants, the audit aimed to ensure these forms align with the criteria set by the Pennsylvania Department of Transportation’s […]

April 6, 2026

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

The audit reviewed the Township of Straban’s Forms MS-965 With Adjustments for its Liquid Fuels Tax Fund, from January 1, 2023, through December 31, 2024. The audit was conducted according to standards set by the American Institute of Certified Public Accountants and Government Auditing Standards and ensured the Forms MS-965 accurately reflected criteria from the […]

April 6, 2026

Borough of New Paris – Bedford County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The audit reviewed the Liquid Fuels Tax Fund Forms MS-965 for the Borough of New Paris, Bedford County, from January 1, 2023, to December 31, 2024. The borough’s management was responsible for presenting the forms in compliance with specific criteria. The audit was conducted according to government and CPA standards. A significant finding was the […]

April 6, 2026

Township of Lower Towamensing – Carbon County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The audit examined the Liquid Fuels Tax Fund of Lower Towamensing Township, Carbon County, Pennsylvania, for the period January 1, 2024, to December 31, 2024. The municipality’s management is responsible for presenting the financial documents in accordance with specific criteria. The audit followed standards set by both the American Institute of Certified Public Accountants and […]

April 6, 2026

Township of Kimmel – Bedford County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The Township of Kimmel’s Liquid Fuels Tax Fund was audited for the period January 1, 2024, to December 31, 2024, and followed American and government auditing standards. The township management is tasked with presenting the Form MS-965. The audit reviewed financial information and transactions, ensuring independence and ethical compliance, to ensure adherence to Pennsylvania Department […]

April 6, 2026

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

The audit reviewed the Liquid Fuels Tax Fund of Frazer Township, Allegheny County, for January 1, 2023, to December 31, 2024. Conducted under established attestation standards, the audit reviewed the Forms MS-965 with Adjustments to ensure they met the criteria outlined by the Pennsylvania Department of Transportation’s Publication 9. The report states that Frazer Township’s […]

April 1, 2026

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

The audit reviewed the Liquid Fuels Tax Fund for the Township of Penn, Chester County, from January 1, 2023, to December 31, 2024. The report evaluated the Forms MS-965 with adjustments, ensuring compliance with criteria set by the Pennsylvania’s Department of Transportation. The audit was conducted per American Institute of Certified Public Accountants and Government […]

March 31, 2026

Borough of Summerville – Jefferson County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The audit for the Borough of Summerville, Jefferson County, Pennsylvania, reviewed the Liquid Fuels Tax Fund Forms MS-965 With Adjustments for the period January 1, 2023, to December 31, 2024. The audit followed standards from the American Institute of Certified Public Accountants and Government Auditing Standards. The report states that the Forms MS-965 With Adjustments […]

AuditsAudit Type: Attestation Engagement

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General