AuditsAudit Type: Attestation Engagement
Township of Harmony – Forest County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024
The audit examined the Township of Harmony’s Liquid Fuels Tax Fund Forms MS-965 With Adjustments for the period from January 1, 2023, to December 31, 2024. The township’s management is responsible for presenting these forms in accordance with the criteria established by the Pennsylvania Department of Transportation’s Publication 9. The audit was performed according to […]
Township of Falls – Wyoming County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024
The independent auditor’s report examines the Form MS-965 With Adjustments for the Township of Falls’ Liquid Fuels Tax Fund from January 1, 2024, to December 31, 2024. The township’s management is responsible for presenting the form per criteria specified by the Department of Transportation. The audit was conducted according to standards by the AICPA and […]
Township of Fairfield – Crawford County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024
The audit examined the Liquid Fuels Tax Fund of Fairfield Township, Crawford County, Pennsylvania, for the period January 1, 2024, to December 31, 2024. The report confirms that the fund’s financial statements comply with required standards and serve to inform the Pennsylvania Department of Transportation in fulfilling its regulatory responsibilities under relevant legislation. Fairfield Township […]
City of Clairton – Allegheny County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024
The audit examined the City of Clairton’s Liquid Fuels Tax Fund for the period of January 1, 2024, to December 31, 2024. The examination adhered to American Institute of Certified Public Accountants standards and Government Auditing Standards. The report found that the Form MS-965 with Adjustments accurately presents the required information in accordance with Pennsylvania […]
Township of Bradys Bend – Armstrong County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024
The audit examined the Forms MS-965 With Adjustments for the Township of Bradys Bend’s Liquid Fuels Tax Fund from January 1, 2022, to December 31, 2024. The audit evaluated whether these forms comply with criteria from the state’s Publication 9. Conducted according to American Institute of Certified Public Accountants and Government Auditing Standards, the audit […]
Township of Union – Schuylkill County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024
This audit examined the Liquid Fuels Tax Fund Forms MS-965 With Adjustments for the Township of Union, Schuylkill County, Pennsylvania, from January 1, 2023, to December 31, 2024. The examination adhered to attestation standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The report found the forms to be materially […]
Township of Rush – Dauphin County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024
The audit evaluated the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Rush, Dauphin County, from January 1, 2024, to December 31, 2024. The audit found that Form MS-965 accurately represented the required information according to the Pennsylvania Department of Transportation’s criteria. This fund aids municipalities in maintaining roads […]
Township of Lynn – Lehigh County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024
The audit examined the Liquid Fuels Tax Fund for the Township of Lynn, Lehigh County, Pennsylvania, from January 1, 2023, to December 31, 2024. The audit was conducted under the American Institute of Certified Public Accountants and the Government Auditing Standards. The examines the Forms MS-965 with Adjustments to ensure they are accurately presented according […]
Township of Limestone – Montour County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024
The audit examined the Liquid Fuels Tax Fund of Limestone Township, Montour County, Pennsylvania from January 1, 2024, to December 31, 2024. The audit assessed the township’s Form MS-965 With Adjustments, ensuring compliance with the Pennsylvania Department of Transportation’s guidelines. The audit found an over-expenditure of $16,643.14 on equipment purchases, exceeding available funds, which required […]