AuditsAudit Type: Attestation Engagement

September 15, 2025

Township of East Chillisquaque – Northumberland County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2023

The independent auditor examined the Liquid Fuels Tax Fund forms (MS-965 With Adjustments) for the Township of East Chillisquaque, Northumberland County, for January 1, 2020, to December 31, 2023. These forms detail the township’s use of state funds allocated for road maintenance. The audit, adhering to American Institute of Certified Public Accountants and Government Auditing […]

September 15, 2025

Township of Dallas – 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 Liquid Fuels Tax Fund of the Township of Dallas, Luzerne County, for the period from January 1, 2024, to December 31, 2024. The report, addressed to the Department of Transportation’s Secretary, evaluates whether the form presents the required information per the Pennsylvania Department […]

September 15, 2025

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

The Borough of Stockertown underwent an independent auditor’s examination of its Liquid Fuels Tax Fund for the period January 1, 2023, to December 31, 2024. The audit aimed to assess the municipality’s submission of Forms MS-965 with adjustments, ensuring compliance with the Pennsylvania Department of Transportation’s regulations as outlined in Publication 9. The examination followed […]

September 15, 2025

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

The independent auditor examined the Borough of Donora’s Liquid Fuels Tax Fund for the period January 1, 2023, to December 31, 2024, ensuring compliance with the Pennsylvania Department of Transportation (PennDOT) requirements and relevant standards. The Forms MS-965 With Adjustments were reviewed, and the auditors expressed that they are presented in all material respects per […]

September 15, 2025

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

The Independent Auditor’s Report examines the Borough of Cokeburg’s Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2024. The audit’s focus is on the municipality’s presentation of Form MS-965 With Adjustments, which tracks the fund’s allocation and spending as per Pennsylvania Department of Transportation’s guidelines. The audit confirmed that the fund management […]

September 11, 2025

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

An independent auditor’s report examined the Liquid Fuels Tax Fund for the Borough of Wind Gap, Northampton County, Pennsylvania, covering January 1, 2023, to December 31, 2024. The report assessed whether the Forms MS-965 with adjustments were accurately presented in accordance with the Pennsylvania Department of Transportation’s requirements. The audit followed standards by the American […]

September 11, 2025

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

An independent auditor examined the Liquid Fuels Tax Fund forms for the Township of Washington, Northampton County, PA, covering January 1, 2023, to December 31, 2024. The audit adhered to AICPA and Government Auditing Standards, ensuring that the forms met the Pennsylvania Department of Transportation’s criteria as specified in Publication 9. The audit revealed a […]

September 11, 2025

Township of Upper Mount Bethel – Northampton County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The independent auditor’s examination of the Liquid Fuels Tax Fund forms (MS-965 With Adjustments) for Upper Mount Bethel Township, covering January 1, 2023, to December 31, 2024, was conducted following American Institute of Certified Public Accountants and Government Auditing Standards. The township’s management is responsible for these forms, and the audit’s goal was to form […]

September 11, 2025

Township of Upper Frederick – Montgomery County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

An independent audit was conducted for the Township of Upper Frederick’s Liquid Fuels Tax Fund for January 1, 2022, to December 31, 2024. The audit, conducted according to American Institute of Certified Public Accountants and Government Auditing Standards, examined Forms MS-965 With Adjustments. Although the forms were generally presented accurately, a significant issue was identified: […]

September 11, 2025

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

The independent auditor’s report examines the Township of Union, Crawford County’s Liquid Fuels Tax Fund, covering the period from January 1 to December 31, 2024. Conducted under American Institute of Certified Public Accountants’ and Government Auditing Standards, the audit affirms the accurate presentation of Form MS-965 with Adjustments, required by Pennsylvania’s Department of Transportation. This […]

AuditsAudit Type: Attestation Engagement

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General