AuditsAudit Type: Attestation Engagement

January 28, 2025

Borough of Nesquehoning – Carbon County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The Independent Auditor’s Report for the Liquid Fuels Tax Fund of the Borough of Nesquehoning, Carbon County, Pennsylvania, covers the period from January 1, 2023, to December 31, 2023. Conducted according to the standards set by the American Institute of Certified Public Accountants and Government Auditing Standards, the examination aimed to determine whether the Form […]

January 28, 2025

Borough of Lansford – Carbon County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The Independent Auditor’s Report for the Liquid Fuels Tax Fund of the Borough of Lansford, covering the period from January 1, 2023, to December 31, 2023, was thoroughly examined. The borough’s management is accountable for preparing Form MS-965 with Adjustments, following the guidelines from the Department of Transportation’s Publication 9. The audit was conducted according […]

January 28, 2025

Township of Overton – Bradford County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

The independent auditor’s report addresses the examination of the Township of Overton’s Liquid Fuels Tax Fund Forms MS-965 for January 1, 2021, to December 31, 2023. Conducted under the American Institute of Certified Public Accountants’ attestation standards and Government Auditing Standards, the audit aimed to ensure the MS-965 form’s compliance with criteria specified by Pennsylvania’s […]

January 28, 2025

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

The independent auditor examined the Township of Mahoning, Carbon County’s Liquid Fuels Tax Fund Form MS-965 with Adjustments for January 1, 2023, to December 31, 2023. The township management prepared the form according to criteria in the report’s Background section and the Pennsylvania Department of Transportation’s Publication 9. The audit was conducted under standards from […]

January 28, 2025

Borough of Hookstown – Beaver County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The independent auditor examined the Borough of Hookstown’s Liquid Fuels Tax Fund financial reporting, covering the period from January 1, 2023, to December 31, 2023. The audit assessed Form MS-965 With Adjustments per the American Institute of Certified Public Accountants’ and Government Auditing Standards. The auditor’s opinion confirmed that the form was presented accurately according […]

January 28, 2025

Borough of Pitcairn – Allegheny County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The auditor’s report examines the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Borough of Pitcairn, Allegheny County, for the period from January 1, 2022, to December 31, 2023. The examination followed standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The report concludes that the […]

January 28, 2025

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

The independent auditor’s report reviewed the Liquid Fuels Tax Fund of the Township of Daugherty, Beaver County, Pennsylvania, for 2023. The report aimed to evaluate Form MS-965 with adjustments, ensuring compliance with criteria from the Pennsylvania Department of Transportation and the Department’s Publication 9. Conducted following attestation standards by the American Institute of Certified Public […]

January 28, 2025

Borough of Hamburg – Berks County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

The Independent Auditor’s Report for the Borough of Hamburg’s Liquid Fuels Tax Fund covers the period from January 1, 2021, to December 31, 2023. The auditors examined Forms MS-965 With Adjustments as per the Pennsylvania Department of Transportation’s guidelines, ensuring they adhered to established attestation standards. The auditors found that the forms accurately represent the […]

January 28, 2025

Township of East Vincent – Chester County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The independent auditor’s report for the Township of East Vincent’s Liquid Fuels Tax Fund, covering January 1, 2021, to December 31, 2023, examines the Forms MS-965 With Adjustments. The township’s management is responsible for their presentation in accordance with the criteria described. The audit was conducted per attestation standards by the AICPA and Government Auditing […]

January 28, 2025

Borough of Catawissa – Columbia County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

An independent auditor’s report was conducted on the Liquid Fuels Tax Fund Forms MS-965 for the Borough of Catawissa, Columbia County, Pennsylvania, covering the period from January 1, 2022, to December 31, 2023. The examination was done in accordance with attestation standards and Government Auditing Standards, ensuring the fund’s compliance with the Pennsylvania Department of […]

AuditsAudit Type: Attestation Engagement

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General