AuditsAudit Type: Attestation Engagement

September 11, 2025

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

The independent auditor’s report for the City of Titusville’s Liquid Fuels Tax Fund for 2024 examines the municipality’s Form MS-965 With Adjustments. The auditor certifies that Titusville’s management presents the Form in accordance with the Pennsylvania Department of Transportation’s rules. The audit was conducted according to standards by the American Institute of Certified Public Accountants […]

September 11, 2025

City of Sunbury – Northumberland County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2024

The independent auditor’s report for the City of Sunbury in Northumberland County, Pennsylvania, evaluates the municipality’s Liquid Fuels Tax Fund Forms MS-965 with Adjustments for January 1, 2020, to December 31, 2024. The audit aligns with attestation standards by the American Institute of Certified Public Accountants and Government Auditing Standards. The auditor’s examination found that […]

September 11, 2025

Borough of Sugar Notch – Luzerne County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The Independent Auditor’s Report for the Borough of Sugar Notch in Luzerne County, Pennsylvania, covers the Liquid Fuels Tax Fund for January 1, 2024, to December 31, 2024. The auditors examined Form MS-965 With Adjustments and found it accurately reflected the requirements of the Pennsylvania Department of Transportation. The examination adhered to attestation standards, assessing […]

September 11, 2025

Township of Strasburg – Lancaster County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

The Independent Auditor’s Report for the Township of Strasburg, covering the Liquid Fuels Tax Fund from January 1, 2022, to December 31, 2024, was conducted in accordance with AICPA and Government Auditing Standards. The report highlights that the forms MS-965 With Adjustments were examined to express an opinion based on these standards. Two key findings […]

September 11, 2025

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

An independent auditor examined the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund in Springfield Township, Montgomery County, Pennsylvania, for January 1, 2023, to December 31, 2024. This audit followed American Institute of Certified Public Accountants attestation standards and Government Auditing Standards. The auditor confirmed that the forms comply with Pennsylvania Department of […]

September 11, 2025

Township of South Centre – Columbia 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 for the Township of South Centre in Columbia County, Pennsylvania, covering January 1, 2023, to December 31, 2024. The management is tasked with presenting the Forms MS-965 according to criteria outlined by the Department of Transportation. The examination verified whether these forms are in compliance […]

September 11, 2025

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

The Independent Auditor’s Report evaluates the Township of Shenango’s Liquid Fuels Tax Fund for the period of January 1, 2023, to December 31, 2024, examining Forms MS-965 With Adjustments. The auditor’s responsibility is to express an opinion on these forms based on an examination in accordance with standards by the American Institute of Certified Public […]

September 11, 2025

City of Shamokin – Northumberland County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2024

The Independent Auditor’s Report for the City of Shamokin’s Liquid Fuels Tax Fund, spanning January 1, 2020, to December 31, 2024, contains an examination in accordance with established attestation standards. The report discloses that certain financial discrepancies were noted, such as a duplicate invoice payment ($1,611.33) in 2024, over-expenditure of funds ($21,457.19) in 2021, and […]

September 11, 2025

Borough of Rose Valley – Delaware County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The Independent Auditor’s Report for the Borough of Rose Valley, Delaware County, Pennsylvania, details an examination of Forms MS-965 With Adjustments related to the Liquid Fuels Tax Fund for the period from January 1, 2023, to December 31, 2024. The municipality is responsible for presenting these forms in line with criteria set by the Department […]

September 11, 2025

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

The independent auditor examined Forms MS-965 With Adjustments for Roseto’s Liquid Fuels Tax Fund for the period January 1, 2023, to December 31, 2024. The audit assessed compliance with Pennsylvania Department of Transportation (PennDOT) standards and American Institute of Certified Public Accountants guidelines. The municipality is responsible for managing the funds, used for maintaining streets, […]

AuditsAudit Type: Attestation Engagement

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General