AuditsAudit Type: Attestation Engagement

March 31, 2026

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

The audit reviewed the Township of Pleasant, Warren County, Pennsylvania, Form MS-965 With Adjustments for its Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024. The report concludes that the form is presented in accordance with the criteria set by the Pennsylvania Department of Transportation. The audit followed attestation standards […]

March 31, 2026

Township of Pine Grove – Schuylkill County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The audit reviewed the Liquid Fuels Tax Fund of Pine Grove Township for the period from January 1, 2024, to December 31, 2024. The Pennsylvania Department of Transportation oversees these funds, allocated based on road mileage and population, to maintain roads and bridges. The audit adhered to standards by the American Institute of Certified Public […]

March 31, 2026

Township of Morris – Clearfield County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2024

The audit examined the Liquid Fuels Tax Fund of the Township of Morris, Clearfield County, Pennsylvania, for January 1, 2020, to December 31, 2024. The audit ensure compliance with criteria outlined by the Pennsylvania Department of Transportation and other regulations. The examination adhered to both the attestation standards of the American Institute of Certified Public […]

March 31, 2026

Township of Goshen – Clearfield County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2024

The audit reviewed the Liquid Fuels Tax Fund of Goshen Township, Clearfield County, for the period from January 1, 2020, to December 31, 2024. The audit reviewed the adjusted Forms MS-965, which reflect the financial activities related to state aid revenues allocated for the maintenance and repair of local roads and bridges, based on specific […]

March 31, 2026

Borough of Glen Hope – Clearfield County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2024

The audit for the Borough of Glen Hope, Clearfield County’s Liquid Fuels Tax Fund covered the period from January 1, 2020, to December 31, 2024. This audit assessed whether Forms MS-965 with adjustments provided by the municipality were presented in alignment with the criteria by the Pennsylvania Department of Transportation’s Publication 9. Conducted according to […]

March 31, 2026

Township of Franklin – Susquehanna County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2024

The audit reviewed the Liquid Fuels Tax Fund for the Township of Franklin, Susquehanna County, from January 1, 2021, to December 31, 2024. The township management is tasked with accurate presentation of Forms MS-965, following criteria from the Department of Transportation’s Publication 9. The audit was conducted under standards set by the American Institute of […]

March 31, 2026

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

The audit reviewed the Liquid Fuels Tax Fund of Frailey Township, Schuylkill County, for the period from January 1, 2024, to December 31, 2024. The audit was carried out according to the standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. These standards ensure that the procedures followed offer reasonable […]

March 31, 2026

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

The audit of the Borough of Factoryville’s Liquid Fuels Tax Fund for the Period January 1, 2024, to December 31, 2024, examined Form MS-965 With Adjustments. The audit followed standards from the American Institute of Certified Public Accountants and Government Auditing Standards. The audit report states that the form accurately represents information required by Pennsylvania’s […]

March 31, 2026

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

The audit of the Township of East Carroll, Cambria County, examined the Liquid Fuels Tax Fund for January 1, 2023, to December 31, 2024. It certifies that Forms MS-965 with adjustments comply with the Pennsylvania Department of Transportation’s criteria described in Publication 9. The audit adheres to standards set by the American Institute of Certified […]

March 31, 2026

City of Dubois – Clearfield County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The audit of the City of Dubois’ Liquid Fuels Tax Fund covered the period from January 1, 2023, to December 31, 2024. The forms MS-965 with Adjustments were examined to ensure they meet the Pennsylvania Department of Transportation’s criteria, as outlined in Publication 9. This examination is based on American Institute of Certified Public Accountants […]

AuditsAudit Type: Attestation Engagement

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General