AuditsAudit Type: Attestation Engagement

August 2, 2025

Township of Warriors Mark – Huntingdon County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

An independent auditor conducted an attestation engagement for the Liquid Fuels Tax Fund of the Township of Warriors Mark, Huntingdon County, Pennsylvania, covering January 1, 2021, to December 31, 2023. The audit focused on reviewing compliance with reporting requirements and ensuring funds were used in accordance with relevant laws and regulations. The report concludes that […]

August 2, 2025

Township of Upper Saucon – Lehigh County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

The independent auditor’s report on the Liquid Fuels Tax Fund for the Township of Upper Saucon, Lehigh County, covers the period from January 1, 2021, to December 31, 2023. The audit was conducted per the standards set by the American Institute of Certified Public Accountants and Government Auditing Standards, aiming to ensure the Forms MS-965, […]

August 2, 2025

Township of Upper Leacock – Lancaster 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 the Liquid Fuels Tax Fund of Upper Leacock Township, Lancaster County, for January 1, 2022 to December 31, 2024. The audit found that the forms reflect, in all material respects, the required information for the period under review. The report also mentioned one finding—a […]

August 2, 2025

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

The Independent Auditor’s Report examined the Liquid Fuels Tax Fund Forms MS-965 with adjustments for the Borough of Sykesville from January 1, 2023, to December 31, 2024. The audit was conducted according to the attestation standards set by the American Institute of Certified Public Accountants and the Government Auditing Standards. The report concluded that the […]

August 2, 2025

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

The independent auditor’s report examines the Liquid Fuels Tax Fund for the Borough of Souderton, Montgomery County, for the period from January 1, 2024, to December 31, 2024. The audit concluded that the Form MS-965 with Adjustments conforms with the criteria of the Pennsylvania Department of Transportation. This is an automated summary. Please rely on […]

August 1, 2025

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

The independent auditor’s report for the Township of Smithfield’s Liquid Fuels Tax Fund, covering the period from January 1, 2021, to December 31, 2023, was conducted in accordance with American Institute of Certified Public Accountants and Government Auditing Standards. The audit concluded that the forms MS-965, with adjustments, accurately presented the required information based on […]

August 1, 2025

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

This independent auditor’s report examines the Forms MS-965 with Adjustments for the Liquid Fuels Tax Fund of the Borough of Rutledge, Delaware County, for January 1, 2023, to December 31, 2024. The report confirms that the forms accurately present the necessary information for the Pennsylvania Department of Transportation. The Liquid Fuels Tax Municipal Allocation Law […]

August 1, 2025

Borough of Roaring Spring – Blair County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The Independent Auditor’s Report examines the Liquid Fuels Tax Fund for the Borough of Roaring Spring, Blair County, for 2024. The borough’s management is responsible for the accuracy of Form MS-965, and the audit’s goal was to determine whether it met the standards set forth by the Pennsylvania Department of Transportation’s Publication 9. The audit […]

August 1, 2025

Borough of Riverside – Northumberland County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2023

This report details the independent auditor’s examination of the Liquid Fuels Tax Fund managed by the Borough of Riverside, Northumberland County, for the period spanning January 1, 2020, to December 31, 2023. Conducted in accordance with attestation standards from the American Institute of Certified Public Accountants and Government Auditing Standards, the audit concluded that the […]

August 1, 2025

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

The Independent Auditor’s Report for the Township of Ransom, Lackawanna County, Pennsylvania, scrutinizes the Liquid Fuels Tax Fund’s Form MS-965 With Adjustments for 2023. The examination adhered to standards set by the AICPA and Government Auditing Standards, aiming to ensure that the form is presented correctly according to the Pennsylvania Department of Transportation’s criteria. The […]

AuditsAudit Type: Attestation Engagement

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General