AuditsAudit Type: Attestation Engagement

October 13, 2025

Borough of Millville – Columbia County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The Borough of Millville in Columbia County, Pennsylvania, underwent an attestation engagement for its Liquid Fuels Tax Fund for 2023-2024, conducted by an independent auditor as per American Institute of Certified Public Accountants standards and Government Auditing Standards. The audit examined Forms MS-965 With Adjustments, confirming that they complied with Pennsylvania Department of Transportation requirements. […]

October 13, 2025

Township of Lower Moreland – Montgomery County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The Independent Auditor’s Report examines the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of Lower Moreland Township, covering January 1, 2023, to December 31, 2024. The report confirms the forms are presented accurately per Pennsylvania Department of Transportation’s criteria. The annual allocation from the state’s Motor License Fund is for maintaining municipal […]

October 13, 2025

Township of Lawrence Park – Erie County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The independent auditor’s report, conducted for the period of January 1, 2024, to December 31, 2024, details an examination of the Form MS-965 With Adjustments, concerning the Liquid Fuels Tax Fund of the Township of Lawrence Park, Erie County, Pennsylvania. The report confirms that the township’s management accurately presented the Form MS-965 in accordance with […]

October 13, 2025

Township of Kennedy – Allegheny County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The audit examined Forms MS-965 With Adjustments, ensuring they adhere to the criteria set by Pennsylvania’s Department of Transportation and relevant government auditing standards. The auditors noted a lack of documentation for price quotations related to 2024 expenditures, raising concerns on internal controls and project approval processes. The report highlights issues like inadequate internal control […]

October 13, 2025

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

The Independent Auditor’s Report for the Liquid Fuels Tax Fund of the Township of Jefferson, Dauphin County, Pennsylvania, examines Form MS-965 with adjustments for the period of January 1, 2024, to December 31, 2024. The examination aimed to ensure the accurate presentation of the form according to the Pennsylvania Department of Transportation’s criteria. The report […]

October 13, 2025

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

The Independent Auditor’s Report for the Borough of Houtzdale, Clearfield County, covers an examination of the Liquid Fuels Tax Fund’s Forms MS-965, for the period January 1, 2020, to December 31, 2024. Conducted in line with the American Institute of Certified Public Accountants’ standards and Government Auditing Standards, the report assures that the borough’s forms […]

October 13, 2025

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

The Independent Auditor’s Report examines the Liquid Fuels Tax Fund for the Borough of Hollidaysburg, Blair County, for the period from January 1, 2024, to December 31, 2024. The auditor evaluated Form MS-965 With Adjustments, ensuring it met standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The report confirms […]

October 13, 2025

Township of Hilltown – Bucks County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

The audit report examines the Liquid Fuels Tax Fund of Hilltown Township, Bucks County, for the period from January 1, 2022, to December 31, 2024. The report found that the Forms MS-965 present the required information accurately. The report aims to provide details to the Pennsylvania Department of Transportation to facilitate the regulation of municipal […]

October 13, 2025

Borough of Fox Chapel – Allegheny County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The report examines the Liquid Fuels Tax Fund Forms MS-965 With Adjustments for the Borough of Fox Chapel, Pennsylvania, covering January 1, 2023, to December 31, 2024. The borough must present these forms based on criteria set by the Department of Transportation’s Publication 9. The audit was conducted according to standards by the American Institute […]

October 13, 2025

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

An auditor examined the Borough of Etna’s Form MS-965 With Adjustments for its Liquid Fuels Tax Fund for the period from January 1, 2024, to December 31, 2024. The audit followed standards from the American Institute of Certified Public Accountants and Government Auditing Standards. The auditor verified the municipal management’s compliance with the criteria set […]

AuditsAudit Type: Attestation Engagement

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General