AuditsAudit Type: Attestation Engagement

January 28, 2025

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

The Independent Auditor’s Report for the Township of Pike in Bradford County provides an audit of the Liquid Fuels Tax Fund for January 1, 2021, to December 31, 2023. The audit scrutinized Forms MS-965 with adjustments, assessing their compliance with the Pennsylvania Department of Transportation requirements as per their Publication 9. The audit adhered to […]

January 28, 2025

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

The Independent Auditor’s Report for Neville Township, Allegheny County, Pennsylvania, examines the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund from January 1, 2022, to December 31, 2023. The township’s management prepared these forms per criteria described in the report’s Background section and the Department of Transportation’s Publication 9. The audit, conducted according […]

January 28, 2025

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

This independent auditor’s report examines the Liquid Fuels Tax Fund financial statements for the Township of Milford, Pike County, for 2023. Managed in alignment with Pennsylvania Department of Transportation’s (PennDOT) standards, the auditor aims to ensure accuracy and compliance with regulatory guidelines, using attestation standards set by the American Institute of CPAs and Government Auditing […]

January 28, 2025

Borough of Honey Brook – Chester County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

The Independent Auditor’s Report for the Township of Honey Brook’s Liquid Fuels Tax Fund covers the period from January 1, 2021, to December 31, 2023. The audit aimed to assess the accuracy of Form MS-965 With Adjustments, in compliance with Pennsylvania Department of Transportation guidelines. The examination adhered to standards by the American Institute of […]

January 28, 2025

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

The independent auditor’s report examines the Forms MS-965 With Adjustments for the Borough of Greenville’s Liquid Fuels Tax Fund for January 1, 2022 to December 31, 2023. This examination was conducted under standards set by the AICPA and Government Auditing Standards, ensuring the forms conform to requirements set by the Department of Transportation’s Publication 9. […]

January 28, 2025

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

The Independent Auditor’s Report examines the Liquid Fuels Tax Fund Forms MS-965 With Adjustments for the Borough of Everson, Fayette County, for January 1, 2022 to December 31, 2023. The auditors evaluate whether these forms comply with the Pennsylvania Department of Transportation’s regulations following the American Institute of Certified Public Accountants standards. The audit reports […]

January 28, 2025

Borough of South Williamsport – Lycoming County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The independent auditor’s report examines the Liquid Fuels Tax Fund of South Williamsport, Lycoming County, for January 1, 2022, to December 31, 2023. The audit was performed following standards from the American Institute of Certified Public Accountants and Government Auditing Standards. The primary aim was to ensure the Forms MS-965 with Adjustments complied with necessary […]

January 28, 2025

Township of North Abington – Lackawanna County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2023

The Independent Auditor’s Report for the Township of North Abington, Lackawanna County, Pennsylvania, covers the Liquid Fuels Tax Fund from January 1, 2020, to December 31, 2023. The report, directed to the Secretary of the Department of Transportation, examines Forms MS-965 and provides an opinion on whether these forms, with adjustments, are presented in accordance […]

January 28, 2025

Township of East Coventry – Chester County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

The Independent Auditor’s Report examines the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of East Coventry Township, Chester County, Pennsylvania. The evaluation spans January 1, 2021, to December 31, 2023. The audit, conducted under standards by the American Institute of Certified Public Accountants and Government Auditing Standards, assesses the presentation of these […]

January 28, 2025

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

An independent auditor conducted an examination of the Borough of Philipsburg’s Liquid Fuels Tax Fund, covering the period from January 1, 2022, to December 31, 2023. The audit, carried out in compliance with American Institute of Certified Public Accountants’ attestation standards and Government Auditing Standards, involved reviewing Forms MS-965 With Adjustments to assess compliance with […]

AuditsAudit Type: Attestation Engagement

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General