AuditsAudit Type: Attestation Engagement

January 27, 2025

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

The Independent Auditor’s Report for the Township of Monroe’s Liquid Fuels Tax Fund examined the Form MS-965 with Adjustments for the fiscal year 2023. The auditor’s responsibility was to express an opinion on the form’s compliance with Pennsylvania Department of Transportation regulations. Conducting the audit in accordance with established standards, the auditors found the Form […]

January 27, 2025

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

The Independent Auditor’s Report examines the Township of Orwell’s Liquid Fuels Tax Fund forms for 2021-2023, assessing compliance with criteria from the Pennsylvania Department of Transportation’s Publication 9. Conducted per attestation standards, this examination evaluated the Forms MS-965 With Adjustments. The audit did not aim to express opinions on internal controls but did assess and […]

January 27, 2025

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

An independent audit was conducted on the Township of Eldred’s Liquid Fuels Tax Fund for the period from January 1, 2023, to December 31, 2023. The audit involved an examination of Form MS-965 With Adjustments, which documents fund expenditures and adheres to standards set by the American Institute of Certified Public Accountants and Government Auditing […]

January 27, 2025

Township of Columbus – Warren 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 of the Township of Columbus, Warren County, Pennsylvania, covering the period from January 1, 2020, to December 31, 2023. The report audits the Forms MS-965 and expresses an opinion that these forms, adjusted as necessary, accurately present the fund’s information according to the Pennsylvania Department […]

January 27, 2025

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

The Independent Auditor’s Report examined the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Greene, Mercer County, from January 1, 2022, to December 31, 2023. The audit followed standards by the American Institute of Certified Public Accountants and Government Auditing Standards, ensuring the Forms MS-965 were presented accurately based […]

January 27, 2025

Borough of Charleroi – Washington 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 Borough of Charleroi, Washington County, for January 1, 2022, to December 31, 2023. Management is tasked with presenting Forms MS-965 in line with the Department of Transportation’s criteria, while the auditor provides an opinion on these forms. Auditing followed established standards to ensure […]

January 27, 2025

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

The independent auditor’s report examined Forms MS-965 with adjustments for the Liquid Fuels Tax Fund of the Township of Summerhill, Crawford County, covering the period from January 1, 2021, to December 31, 2023. The examination, conducted under attestation standards, aimed to ensure that the forms present information in accordance with Pennsylvania Department of Transportation’s guidelines. […]

January 27, 2025

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

The independent auditor examined the Forms MS-965 With Adjustments for the Borough of Summerhill’s Liquid Fuels Tax Fund, assessing compliance with Pennsylvania Department of Transportation criteria for the period from January 1, 2021, to December 31, 2023. This examination followed American Institute of Certified Public Accountants and Government Auditing standards, aiming to ensure forms were […]

January 27, 2025

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

The independent auditor examined the Borough of Pleasantville, Bedford County’s Liquid Fuels Tax Fund forms for January 1, 2021, to December 31, 2023, assessing compliance with the Pennsylvania Department of Transportation’s criteria. The examination followed standards by the AICPA and the Comptroller General of the United States. The auditor provided a qualified opinion, acknowledging a […]

January 27, 2025

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

The Independent Auditor’s Report for the Township of Warren, Bradford County, Pennsylvania, examines the Liquid Fuels Tax Fund’s Forms MS-965 with adjustments for the period from January 1, 2020, to December 31, 2023. The report identifies issues, including unsupported payroll expenditures totaling $87,692.35 in 2020 and 2021, unadvertised stone purchases totaling $70,774.04 in 2021 and […]

AuditsAudit Type: Attestation Engagement

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General