AuditsAudit Type: Attestation Engagement

January 27, 2025

Township of Mount Joy – Adams County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The Independent Auditor’s Report for the Township of Mount Joy’s Liquid Fuels Tax Fund covers the period from January 1, 2022, to December 31, 2023. This examination was conducted in line with standards by the American Institute of Certified Public Accountants and Government Auditing Standards. The report identifies issues regarding the compliance and expenditure practices […]

January 27, 2025

Township of Main – Columbia County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2022

The Independent Auditor’s Report examined the Forms MS-965 with Adjustments for the Township of Main’s Liquid Fuels Tax Fund for 2020 through 2022. The audit adhered to standards from the American Institute of Certified Public Accountants and the Government Auditing Standards. The report issued a qualified opinion due to a failure to advertise for bids […]

January 27, 2025

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

The Independent Auditor’s Report for the Township of Reed’s Liquid Fuels Tax Fund covering January 1, 2023, to December 31, 2023, involved examining Form MS-965 with Adjustments. Conducted according to standards set by the American Institute of Certified Public Accountants and Government Auditing Standards, the examination aimed to ensure that the form was presented correctly. […]

January 27, 2025

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

An independent auditor’s report was conducted for the Township of Greene, Erie County, Pennsylvania, to assess the Form MS-965 With Adjustments related to their Liquid Fuels Tax Fund for the period January 1, 2023, to December 31, 2023. The audit was executed in line with standards set by the American Institute of Certified Public Accountants […]

January 27, 2025

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

The report discusses an independent auditor’s examination of the Liquid Fuels Tax Fund for the Township of Lamar, Clinton County, Pennsylvania, covering January 1, 2023, to December 31, 2023. The examination was performed under attestation standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The audit confirmed that the Form […]

January 27, 2025

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

The Independent Auditor’s Report for the Borough of Edwardsville’s Liquid Fuels Tax Fund covers the period from January 1, 2023, to December 31, 2023. It aims to ensure funds are spent according to Pennsylvania laws and regulations. The Borough’s management is responsible for preparing the Form MS-965, while the auditors assess its accuracy against established […]

January 27, 2025

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

The independent auditor examined the Township of Girard’s Liquid Fuels Tax Fund for the period of January 1, 2023, to December 31, 2023. The township management is responsible for presenting Form MS-965 according to the Department of Transportation’s criteria. The examination followed standards from the American Institute of Certified Public Accountants and the Government Auditing […]

January 27, 2025

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

The Borough of Duryea in Luzerne County, Pennsylvania, underwent an independent audit of its Liquid Fuels Tax Fund for 2023. The audit involved examining Form MS-965 With Adjustments, with the responsibility of the municipality’s management to present it as per the Department of Transportation’s criteria. Conducted following relevant standards, the audit aimed to verify the […]

January 27, 2025

Township of Susquehanna – Lycoming County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2022

The independent auditor’s report for the Township of Susquehanna, Lycoming County, examines the Form MS-965 with adjustments for the Liquid Fuels Tax Fund for the year 2022. The audit was conducted following standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. It aims to ensure that the financial information is […]

January 27, 2025

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

The independent auditor’s report for the Township of Chartiers, Washington County, Pennsylvania, examines the Liquid Fuels Tax Fund’s Forms MS-965 with Adjustments for the period from January 1, 2022, to December 31, 2023. The audit aims to ensure the forms are presented correctly according to the Pennsylvania Department of Transportation’s standards and the criteria outlined […]

AuditsAudit Type: Attestation Engagement

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General