AuditsAudit Type: Attestation Engagement

October 17, 2025

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

The Borough of Hastings, Cambria County, Pennsylvania, underwent an attestation engagement for its Liquid Fuels Tax Fund spanning January 1, 2023, to December 31, 2024. The independent auditor assessed the Forms MS-965 With Adjustments, which report on the fund’s expenditures and allocations, in line with the Pennsylvania Department of Transportation’s guidelines in Publication 9. The […]

October 17, 2025

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

The independent auditor’s report for the Borough of Hallam, York County, Pennsylvania, examines the Liquid Fuels Tax Fund for the period January 1, 2023 to December 31, 2024. The management is responsible for Form MS-965 submissions in line with the Pennsylvania Department of Transportation’s guidelines. Conducted under professional standards, the audit provides reasonable assurance that […]

October 17, 2025

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

The Independent Auditor’s Report, examines Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Foster, Schuylkill County. The audit covers the period from January 1, 2023, to December 31, 2024, and follows attestation standards to ensure the form’s compliance with criteria from the Pennsylvania Department of Transportation’s Publication 9. The […]

October 17, 2025

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

The independent auditor’s report examines the Liquid Fuels Tax Fund of the Township of Dunkard, Greene County, Pennsylvania, for January 1, 2023, to December 31, 2024. The report, prepared for the Pennsylvania Department of Transportation, evaluates the Form MS-965 with adjustments. The audit, following American Institute of Certified Public Accountants and Government Auditing Standards, highlights […]

October 17, 2025

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

The Independent Auditor’s Report examines the Form MS-965 With Adjustments for the Township of Dorrance’s Liquid Fuels Tax Fund for 2024. The municipality is responsible for preparing the form according to the criteria outlined in the report’s Background section and the Department of Transportation’s Publication 9. The auditors conducted their examination under attestation standards by […]

October 17, 2025

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

The independent auditor’s report examines the Liquid Fuels Tax Fund of the Township of Conoy, Lancaster County, for the period from January 1, 2023, to December 31, 2024. The report evaluates the Forms MS-965 With Adjustments to determine their adherence to criteria outlined by the Pennsylvania Department of Transportation. The examination adheres to American Institute […]

October 17, 2025

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

The independent auditor’s report examined Forms MS-965 for the Liquid Fuels Tax Fund of the Township of Carbon, Huntingdon County, for the period January 1, 2022, to December 31, 2023. The municipality faced two key issues: non-receipt and late receipt of allocations for 2022 and 2023, and expenditures exceeding available funds for equipment purchases in […]

October 17, 2025

Borough of Callensburg – Clarion County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

The independent auditor’s report examines the Liquid Fuels Tax Fund of Callensburg Borough, Pennsylvania, for the period from January 1, 2022, to December 31, 2024. The audit, conducted according to standards set by the AICPA and Government Auditing Standards, assures the Forms MS-965 With Adjustments are presented accurately according to the criteria outlined by the […]

October 17, 2025

Township of Bloomfield – Crawford 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 Bloomfield, Crawford County, Pennsylvania, covers the period from January 1, 2024, to December 31, 2024. The audit was performed according to the American Institute of Certified Public Accountants’ attestation standards and Government Auditing Standards. The purpose of the report is to […]

October 17, 2025

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

The Independent Auditor’s Report on the Township of Bell’s Liquid Fuels Tax Fund, covering January 1, 2023, to December 31, 2024, examined compliance with the Pennsylvania Department of Transportation’s requirements. The auditors found the Forms MS-965 generally complied with criteria, aside from improper bookkeeping regarding $3,518.31 in 2023 and $7,430.22 in 2024 for bulk fuel […]

AuditsAudit Type: Attestation Engagement

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General