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PA Department of the Auditor General

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

The audit examines the Liquid Fuels Tax Fund of the Township of Union, Erie County, Pennsylvania, for the period from January 1, 2024, to December 31, 2024. The audit followed standards from the AICPA and Government Auditing Standards to ensure the accuracy of Form MS-965 with Adjustments, used to report on the use of the […]

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Borough of Union City – Erie County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The audit examines the Form MS-965 With Adjustments for Union City’s Liquid Fuels Tax Fund for 2024. The examination, conducted following standards by the AICPA and Government Auditing Standards, aims to ensure the form’s compliance with Pennsylvania Department of Transportation criteria. The Liquid Fuels Tax Fund provides municipalities with state allocations for road and bridge […]

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

The audit examines the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Borough of Sutersville, focusing on the period from January 1, 2023, to December 31, 2024. The report certifies that the forms, prepared by the borough’s management in compliance with regulations, accurately reflect the fund’s financial activities and allocations, as […]

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

The audit of the Borough of Deemston’s Liquid Fuels Tax Fund covering January 1, 2022, to December 31, 2023, outlines an audit conducted to assess compliance with the Pennsylvania Department of Transportation’s requirements. Unfortunately, due to the absence of required written representations from the Borough’s management, the auditors faced limitations impacting their examination, preventing them […]

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Borough of Snow Shoe – Centre County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

This is an attestation engagement on the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Borough of Snow Shoe, Centre County, Pennsylvania, for the period from January 1, 2023, to December 31, 2024. The auditor’s responsibility was to assess the forms for material accuracy according to criteria from the Pennsylvania Department […]

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Borough of Seven Valleys – York County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The audit for the Borough of Seven Valleys’ Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2024, involves an examination of Forms MS-965 With Adjustments. These forms assess the municipality’s management under Department of Transportation’s criteria, ensuring compliance with standards set by the American Institute of Certified Public Accountants and Government Auditing […]

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York County Register of Wills/Clerk of Orphans’ Court – Audit Period January 1, 2020 to December 31, 2023

A compliance audit was conducted on the Register of Wills/Clerk of Orphans’ Court in York County, Pennsylvania, covering January 1, 2020, to December 31, 2023. This audit aimed to ensure that all moneys collected on behalf of the Commonwealth were correctly assessed, reported, and promptly remitted. The audit complied with specific sections of The Fiscal […]

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

The audit report examines the Liquid Fuels Tax Fund of the Borough of Ringtown, Schuylkill County, covering the period from January 1, 2023, to December 31, 2024. The auditor’s responsibility was to assess the Forms MS-965 With Adjustments for compliance with the criteria outlined in Publication 9 of the Department of Transportation. The examination followed […]

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

The audit report examines the Liquid Fuels Tax Fund forms (MS-965 With Adjustments) for the Township of Richland, Bucks County, Pennsylvania, covering January 1, 2023, to December 31, 2024. The examination, performed under attestation standards, aimed to provide assurance on the forms’ adherence to criteria defined by the Pennsylvania Department of Transportation and government standards. […]

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

An audit was conducted to examine the financial activities and reporting of the Liquid Fuels Tax Fund of the Borough of Railroad, York County, for the period from January 1, 2023, to December 31, 2024. The report evaluated compliance with the Pennsylvania Department of Transportation’s criteria, particularly focusing on Forms MS-965 With Adjustments. These forms […]

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Pennsylvania Department
of the Auditor General