AuditsAudit Type: Attestation Engagement

January 27, 2025

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

The independent audit examined the Liquid Fuels Tax Fund Forms MS-965 With Adjustments for the Township of Warwick, Chester County, Pennsylvania, covering January 1, 2021, to December 31, 2023. Conducted in accordance with professional standards, the audit verified the accuracy and compliance of financial reports prepared by the municipality’s management. The Auditor General found the […]

January 27, 2025

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

The Independent Auditor’s Report examines the Liquid Fuels Tax Fund of the Township of Allegheny, Blair County, for 2023. The township’s management is responsible for presenting Form MS-965 according to specific criteria, while the auditors must express an opinion on it. The audit was conducted in line with standards set by the American Institute of […]

January 27, 2025

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

The independent auditor’s report for the Township of Concord, Erie County, Pennsylvania, examined the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2023. The report evaluated the form’s compliance with the criteria outlined in the Background section of the report and the Department of Transportation’s Publication […]

January 27, 2025

Borough of Slippery Rock – Butler County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

The independent auditor conducted an examination of the Borough of Slippery Rock’s Liquid Fuels Tax Fund Forms MS-965, covering January 1, 2021, through December 31, 2023. The objective was to determine if these forms were presented according to the Pennsylvania Department of Transportation’s criteria. The examination followed the standards set by the American Institute of […]

January 27, 2025

Municipality of Penn Hills – Allegheny County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The Independent Auditor’s Report for the Municipality of Penn Hills, Allegheny County, examined the Liquid Fuels Tax Fund Forms MS-965 With Adjustments covering the period from January 1, 2022, to December 31, 2023. The responsibility of municipal management was to present these forms per the standards outlined in the report’s Background section and Pennsylvania’s Department […]

January 27, 2025

Borough of Fountain Hill – Lehigh County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The Independent Auditor’s Report for the Borough of Fountain Hill, Lehigh County, Pennsylvania evaluated the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund for the period from January 1, 2023, to December 31, 2023. The examination followed attestation standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The […]

January 27, 2025

Township of Porter – Jefferson County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The Auditor General examined the Liquid Fuels Tax Fund Forms MS-965 for the Township of Porter, Pennsylvania, covering January 1, 2022, to December 31, 2023. The audit, conducted under standards by the American Institute of Certified Public Accountants and Government Auditing Standards, found that the forms were presented fairly per the Pennsylvania Department of Transportation’s […]

January 27, 2025

Borough of Centerville – Washington County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The auditor examined the Liquid Fuels Tax Fund Forms MS-965 With Adjustments for the Borough of Centerville, Washington Co., Pennsylvania, covering January 1, 2022, to December 31, 2023. The borough should present these forms per the Dept. of Transportation’s criteria, with a qualified opinion provided. An expenditure of $24,067.62 to a non-contracted vendor was found, […]

January 27, 2025

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

An independent audit was conducted on the Township of Harrison’s Liquid Fuels Tax Fund for the period from January 1, 2021, to December 31, 2023. The audit aimed to assess whether the Forms MS-965 with adjustments accurately represented the fund information in accordance with criteria stipulated by the Pennsylvania Department of Transportation and relevant standards. […]

January 27, 2025

Borough of Houston – Washington County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

An independent auditor’s report was conducted for the Borough of Houston in Washington County, Pennsylvania, regarding their Liquid Fuels Tax Fund for the period of January 1, 2022, to December 31, 2023. The audit assessed the Forms MS-965 With Adjustments, ensuring the municipality’s compliance with the Pennsylvania Department of Transportation’s Publication 9 and legislative criteria. […]

AuditsAudit Type: Attestation Engagement

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General