AuditsAudit Type: Attestation Engagement

September 10, 2025

Borough of Port Clinton – Schuylkill County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2023

The Independent Auditor’s Report examines the Liquid Fuels Tax Fund usage for the Borough of Port Clinton, Schuylkill County, Pennsylvania, from January 1, 2020, to December 31, 2023. The audit aimed to verify the fund’s management and compliance with Pennsylvania Department of Transportation standards. The auditor affirmed that the Forms MS-965 With Adjustments were correctly […]

September 10, 2025

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

The Independent Auditor’s Report for the Township of Perkiomen’s Liquid Fuels Tax Fund for 2023 to 2024 evaluates the municipality’s compliance with financial reporting regulations. The report, addressed to Michael Carroll, Secretary of the Department of Transportation, confirms that the Forms MS-965, used to present expenditures, were examined following standards by the American Institute of […]

September 10, 2025

Borough of Pen Argyl – Northampton 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 Pen Argyl, Northampton County. The forms cover the period from January 1, 2023, to December 31, 2024. The borough’s management is responsible for presenting the forms in line with the criteria set by the Pennsylvania […]

September 10, 2025

Township of North Franklin – Washington County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

This independent auditor’s report examines the Liquid Fuels Tax Fund Forms MS-965 for North Franklin Township, Washington County, from January 1, 2023, to December 31, 2024. The audit aligns with American Institute of Certified Public Accountants and Government Auditing Standards, aiming to ensure these forms reflect all relevant data accurately. The audit involves evaluating risks […]

September 10, 2025

Borough of North Catasauqua – Northampton County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The Borough of North Catasauqua in Northampton County, Pennsylvania, underwent an independent audit of its Liquid Fuels Tax Fund for the period from January 1, 2023, to December 31, 2024. The audit assessed Forms MS-965 With Adjustments and found that overall, the forms present the required information in accordance with the Pennsylvania Department of Transportation’s […]

September 10, 2025

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

The independent auditor’s report examines the Liquid Fuels Tax Fund financial statements of the Borough of Northampton, Northampton County, for the period from January 1, 2023, to December 31, 2024. The report verifies that Forms MS-965, with adjustments by the Department of the Auditor General, accurately present the necessary information as mandated by the Pennsylvania […]

September 10, 2025

Borough of New Lebanon – Mercer 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 Liquid Fuels Tax Fund of New Lebanon Borough, Mercer County, for the period January 1, 2024, to December 31, 2024. The form was prepared in accordance with criteria from the Pennsylvania Department of Transportation. The auditor’s responsibility is to express an opinion on […]

September 10, 2025

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

The Independent Auditor’s Report for the Township of Mount Pleasant’s Liquid Fuels Tax Fund examined Forms MS-965 for the period January 1, 2023, to December 31, 2024. The report aimed to assess the correctness of these forms as managed by the township, adhering to standards from the American Institute of Certified Public Accountants and Government […]

September 10, 2025

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

An independent audit was conducted on the Liquid Fuels Tax Fund for the Township of Montgomery, Montgomery County, Pennsylvania, for the period from January 1, 2023, to December 31, 2024. The audit examined the Forms MS-965 With Adjustments, prepared by the township management in line with the Pennsylvania Department of Transportation’s criteria and Publication 9. […]

September 10, 2025

Borough of Milton – Northumberland County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2024

The examination of Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Borough of Milton, Northumberland County, for January 1, 2020, to December 31, 2024, was conducted according to attestation standards. The auditor expresses that the forms, with adjustments as made by the Department of the Auditor General, present the required information […]

AuditsAudit Type: Attestation Engagement

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General