AuditsAudit Type: Attestation Engagement

March 6, 2025

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

The independent auditor’s report examined the Liquid Fuels Tax Fund Form MS-965 for the Township of Upper Gwynedd, Montgomery County, Pennsylvania, for 2023. The township’s management was responsible for presenting the form according to designated criteria, while the auditors expressed their opinion based on an examination conducted per established standards. The report found that the […]

March 6, 2025

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

An independent auditor’s report examined the Liquid Fuels Tax Fund of the Township of Clarion, Clarion County, Pennsylvania, covering the period from January 1, 2022, to December 31, 2023. The inspection focused on the Forms MS-965 With Adjustments, ensuring they were presented in compliance with criteria set by Pennsylvania’s Department of Transportation. The audit was […]

March 6, 2025

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

The audit report examines the Liquid Fuels Tax Fund of Mahoning Township, Montour County, Pennsylvania, for the period from January 1, 2022, to December 31, 2023. Conducted following standards set by the American Institute of Certified Public Accountants and Government Auditing Standards, the audit aimed to ensure compliance with criteria detailed in the Pennsylvania Department […]

March 5, 2025

Township of Clara – 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 Clara, Potter County, Pennsylvania, audited the Liquid Fuels Tax Fund for January 1, 2020, to December 31, 2023. The audit aimed to ensure compliance with Pennsylvania’s Department of Transportation standards and assess internal control systems. Several issues were identified in the audit report, including the lack of […]

March 5, 2025

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

An independent auditor’s report examines the Liquid Fuels Tax Fund for the Township of Sugar Grove, Warren County, Pennsylvania, covering January 1, 2020, to December 31, 2023. The audit ensures the municipality’s compliance with the Department of Transportation’s Publication 9 and related laws. Conducted according to the American Institute of Certified Public Accountants and Government […]

March 5, 2025

Township of New Sewickley – Beaver County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

From January 1, 2022, to December 31, 2023, the Township of New Sewickley’s Liquid Fuels Tax Fund was audited by an independent auditor, following standards by the American Institute of Certified Public Accountants and Government Auditing Standards. The audit included an examination of Forms MS-965 With Adjustments to ensure compliance with criteria from the Department […]

March 5, 2025

Township of Penn – Clearfield 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 Penn, Clearfield County, Pennsylvania, for the period from January 1, 2020, to December 31, 2023. The audit aimed to express an opinion on whether the Forms MS-965 With Adjustments are presented in compliance with the Pennsylvania Department of Transportation’s criteria within […]

March 5, 2025

Borough of New Columbus – Luzerne County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The independent auditor’s report examines the Forms MS-965 with adjustments for the Liquid Fuels Tax Fund of New Columbus Borough, Luzerne County, covering January 1, 2022, to December 31, 2023. Responsibility for presenting these forms per specific criteria lies with the municipality’s management, while the auditor’s role is to express an opinion based on the […]

March 5, 2025

Borough of Green Lane – Montgomery County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The independent auditor’s report for the Borough of Green Lane’s Liquid Fuels Tax Fund, covering January 1, 2023, to December 31, 2023, found that the accompanying Form MS-965 With Adjustments presented financial data in accordance with regulatory criteria. The auditor conducted the examination in line with standards from the American Institute of Certified Public Accountants […]

March 5, 2025

Township of East Hopewell – York County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

An independent auditor’s report examines the Liquid Fuels Tax Fund of East Hopewell Township, York County, covering January 1, 2022, to December 31, 2023. Management is responsible for presenting Forms MS-965 in line with specific criteria, and the auditor’s role is to express an opinion based on their examination conducted under established attestation and government […]

AuditsAudit Type: Attestation Engagement

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General