AuditsAudit Type: Attestation Engagement

June 3, 2025

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

The Independent Auditor’s Report examined the Borough of Girard’s Form MS-965 With Adjustments for the Liquid Fuels Tax Fund from January 1 to December 31, 2024. The audit aimed to ensure Form MS-965 was presented according to the Pennsylvania Department of Transportation criteria. The examination, conducted under American Institute of Certified Public Accountants and Government […]

June 3, 2025

Borough of Port Matilda – Centre County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

An independent audit was conducted on the Liquid Fuels Tax Fund form (Form MS-965 With Adjustments) for the Borough of Port Matilda in Centre County, Pennsylvania, for the year 2024. The audit followed standards from the American Institute of Certified Public Accountants and Government Auditing Standards, aiming to ensure the form is presented according to […]

June 3, 2025

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

The independent auditor’s report evaluates the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Polk, Monroe County, covering the period from January 1, 2023, to December 31, 2023. The examination adhered to standards by the American Institute of Certified Public Accountants and Government Auditing Standards, ensuring the report’s accuracy […]

June 3, 2025

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

The independent auditor’s report for the Borough of Pillow in Dauphin County, Pennsylvania, evaluates the Liquid Fuels Tax Fund for January 1, 2024, to December 31, 2024. The report examines Form MS-965 With Adjustments, reflecting the borough’s management’s responsibility for presenting the form per the criteria in the report’s Background. The examination, conducted following attestation […]

June 3, 2025

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

The audit report examines the Liquid Fuels Tax Fund for the Township of Covington, Clearfield County, Pennsylvania, focusing on the period from January 1, 2020, to December 31, 2023. It assesses the accuracy of Forms MS-965 With Adjustments, which the township’s management must present according to set criteria. The audit was conducted under both the […]

June 3, 2025

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

The Township of Cooke, Cumberland County, Pennsylvania, underwent an examination of their Liquid Fuels Tax Fund Forms MS-965 With Adjustments for the period of January 1, 2022, to December 31, 2023. The independent auditor, following standards from the American Institute of Certified Public Accountants and Government Auditing Standards, expressed an opinion that the forms present […]

June 3, 2025

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

The independent auditor’s report examines Form MS-965 with Adjustments for the Liquid Fuels Tax Fund of the Township of Conewago, Dauphin County, for 2024. The audit, adhering to American Institute of Certified Public Accountants standards, aims to assure that the form is presented accurately. Criteria include compliance with the Pennsylvania Department of Transportation’s Publication 9 […]

June 3, 2025

Township of Center – Indiana 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 Township of Center’s Liquid Fuels Tax Fund for the period of January 1, 2023, to December 31, 2023. Prepared according to Department of Transportation guidelines, auditors assessed the form for material misstatements, following Government Auditing Standards and AICPA standards. The auditors found the […]

June 3, 2025

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

This report details an independent audit conducted on the Liquid Fuels Tax Fund for the Township of Burrell, Indiana County, for the year 2023. The audit assessed the township’s management presentation of Form MS-965 With Adjustments, ensuring compliance with standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The audit […]

May 22, 2025

Borough of Clymer – Indiana 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 for the Borough of Clymer, Indiana County, for the period from January 1, 2023, to December 31, 2023. The Borough’s management is responsible for presenting Form MS-965 in accordance with specific criteria; the auditor’s role is to express an opinion on whether the form is […]

AuditsAudit Type: Attestation Engagement

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General