AuditsAudit Type: Attestation Engagement

January 28, 2025

Township of Upper Tyrone – Fayette County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

An independent audit was conducted on the Liquid Fuels Tax Fund for Upper Tyrone Township, Fayette County, Pennsylvania, covering January 1, 2022, to December 31, 2023. The audit examined Forms MS-965 with adjustments to verify their compliance with criteria set by the Pennsylvania Department of Transportation (PennDOT) and the standards from the American Institute of […]

January 28, 2025

Township of Keating – Potter County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2023

The Independent Auditor’s Report for the Township of Keating, Potter County, Pennsylvania, covers the examination of Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund from January 1, 2020, to December 31, 2023. The report evaluates whether funds were spent according to legal and regulatory criteria outlined by the Pennsylvania Department of Transportation’s Publication […]

January 28, 2025

Borough of Shillington – Berks County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

The independent auditor’s report for the Borough of Shillington’s Liquid Fuels Tax Fund examines Forms MS-965 With Adjustments for the period January 1, 2021, to December 31, 2023. This examination assesses whether the Forms are prepared in compliance with criteria from the Pennsylvania Department of Transportation’s Publication 9. The audit follows attestation standards from the […]

January 28, 2025

Township of Cumberland Valley – Bedford County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The Independent Auditor’s Report examines the Liquid Fuels Tax Fund of Cumberland Valley Township, Bedford County for the year 2023. The audit, adhering to standards by the American Institute of Certified Public Accountants and Government Auditing Standards, confirms that the Form MS-965 With Adjustments is materially accurate per the Pennsylvania Department of Transportation’s guidelines. No […]

January 28, 2025

Township of South Mahoning – Indiana County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The independent auditor’s report examines the Liquid Fuels Tax Fund of the Township of South Mahoning, Indiana County, for January 1, 2022, to December 31, 2023. The management of the township is responsible for preparing the MS-965 Forms. The audit, conducted under standards from the American Institute of Certified Public Accountants and Government Auditing Standards, […]

January 28, 2025

Borough of Clarks Summit – Lackawanna County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The independent auditor’s report examines Form MS-965 With Adjustments for the Borough of Clarks Summit’s Liquid Fuels Tax Fund for the period from January 1, 2023, to December 31, 2023. The borough’s management is responsible for preparing Form MS-965 according to specific criteria, while the auditor’s role is to give an opinion on this form. […]

January 28, 2025

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

The Independent Auditor’s Report for the Township of Morgan, Greene County, Pennsylvania, examined the Liquid Fuels Tax Fund’s Form MS-965 With Adjustments for the period from January 1, 2023, to December 31, 2023. The audit adhered to standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The audit aimed to […]

January 28, 2025

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

The independent auditor’s report examines the Liquid Fuels Tax Fund of the Township of Swatara, Lebanon County, Pennsylvania, from January 1 to December 31, 2023. The examination follows standards set by the American Institute of Certified Public Accountants and Government Auditing Standards, aiming to ensure the Form MS-965 is accurately presented. The report focuses on […]

January 28, 2025

Township of East Hanover – Lebanon County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The Independent Auditor’s Report for the Township of East Hanover, Lebanon County, Pennsylvania examines the Liquid Fuels Tax Fund for 2023. The township’s management must present Form MS-965 in line with set criteria, while the auditors’ role is to verify its accuracy. Conducted under American Institute of Certified Public Accountants’ standards and Government Auditing Standards, […]

January 28, 2025

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

The independent auditor’s report examines the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Dennison, Luzerne County, for the period January 1, 2023, to December 31, 2023. The auditor adhered to attestation standards established by the American Institute of Certified Public Accountants and Government Auditing Standards. The audit aimed […]

AuditsAudit Type: Attestation Engagement

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General