AuditsAudit Type: Attestation Engagement

January 28, 2026

Township of East Manchester – York County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

An audit examined the Liquid Fuels Tax Fund for East Manchester Township, York County, covering January 1, 2024, to December 31, 2024. The audit followed standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The report provides assurance that the Form MS-965 With Adjustments is consistent with the Pennsylvania Department […]

January 28, 2026

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

The audit examined the Liquid Fuels Tax Fund for the Borough of Dover, York County, covering the period from January 1, 2024, to December 31, 2024. This fund is allocated to municipalities in Pennsylvania for road and bridge maintenance, based on road mileage and population. The report confirms that the fund’s financial statements, identified in […]

January 28, 2026

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

The audit was conducted on the Liquid Fuels Tax Fund for the Township of Blair in Blair County for the period of January 1, 2024, to December 31, 2024. The audit examined Form MS-965 With Adjustments, presented by township management following the Department of Transportation’s criteria. The audit aimed to ensure the form’s accuracy and […]

January 27, 2026

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

An audit of the Liquid Fuels Tax Fund Forms MS-965, with adjustments, was conducted for Portland, Northampton County, for the period of January 1, 2023, to December 31, 2024. The audit followed American Institute of Certified Public Accountants and Government Auditing Standards to ensure the forms’ compliance with the Pennsylvania Department of Transportation’s criteria. The […]

January 27, 2026

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

The audit examines the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Penn, Butler County, from January 1, 2023, to December 31, 2024. The audit follows standards by the American Institute of Certified Public Accountants and Government Auditing Standards. The audit concludes that the forms meet the required standards […]

January 27, 2026

Township of North Hopewell – York County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The audit of the Township of North Hopewell reviewed the Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2024. This audit followed the attestation standards set by the American Institute of Certified Public Accountants and the U.S. Government Auditing Standards. The report identifies a deviation where $79,152.38 was expended without prior approval, […]

January 27, 2026

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

The audit of the Borough of North East, Erie County, Pennsylvania, examines the Form MS-965 with Adjustments for the Liquid Fuels Tax Fund for 2024. This examination follows attestation standards from the AICPA and Government Auditing Standards. The report highlights the municipal management’s responsibility for accurate financial reporting and notes a required reimbursement of $102,279.17 […]

January 27, 2026

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

This audit examined the Form MS-965 with adjustments for the Liquid Fuels Tax Fund in Marshall Township, Allegheny County, for 2024. The township’s management is responsible for accurately presenting this form under the Pennsylvania Department of Transportation’s guidelines. The audit follows standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. […]

January 27, 2026

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

This audit examined the Liquid Fuels Tax Fund for the Township of Jefferson, Somerset County, Pennsylvania, covering January 1, 2023, to December 31, 2024. The audit, conducted under standards set by the AICPA and Government Auditing Standards, confirmed that Forms MS-965 With Adjustments were accurately presented according to the Pennsylvania Department of Transportation’s guidelines. The […]

January 27, 2026

Borough of Indian Lake – Somerset County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

An audit was conducted on the Liquid Fuels Tax Fund of the Borough of Indian Lake, Somerset County, Pennsylvania, covering the period from January 1, 2023, to December 31, 2024. The report examined Forms MS-965 With Adjustments, as presented by the municipality’s management following the guidelines outlined in the Department of Transportation’s Publication 9. The […]

AuditsAudit Type: Attestation Engagement

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General