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Audits

November 4, 2025

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

The Independent Auditor’s Report for the Borough of Stillwater, Columbia County, PA, concerns the examination of Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund, covering January 1, 2023, to December 31, 2024. The auditor confirmed that the Forms were presented according to the Pennsylvania Department of Transportation (PennDOT) criteria and concluded that they […]

November 4, 2025

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

An independent auditor’s examination was conducted on the Township of Tunkhannock’s Liquid Fuels Tax Fund for 2024, evaluating compliance with Pennsylvania Department of Transportation’s reporting requirements, outlined in Form MS-965 With Adjustments. The audit followed standards by the American Institute of Certified Public Accountants and Government Auditing Standards to ensure the form’s accuracy and reliability […]

November 4, 2025

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

The report examines the Township of Tuscarora’s Liquid Fuels Tax Fund for 2024, presented in Form MS-965, with adjustments, as per the Pennsylvania Department of Transportation’s guidelines. This fund, sourced from the state’s Motor License Fund, is allocated annually to municipalities for road and bridge maintenance and repair. Allocation is based on road mileage and […]

November 4, 2025

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

The Independent Auditor’s Report examined the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Union, Mifflin County, covering January 1, 2023, to December 31, 2024. The examination followed attestation standards set by the AICPA and was executed to ensure the forms met the criteria established by the Pennsylvania Department […]

November 4, 2025

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

An independent audit was conducted on the Liquid Fuels Tax Fund of the Township of Warsaw, Jefferson County, for January 1, 2023, to December 31, 2024. This audit examined the Forms MS-965 With Adjustments as required by the Pennsylvania Department of Transportation, with criteria provided by the Department’s regulations and Publication 9. The audit followed […]

November 4, 2025

Borough of West Grove – Chester County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2024

The Independent Auditor’s Report examines the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Borough of West Grove, Chester County, for the period from January 1, 2021, to December 31, 2024. This examination was conducted by adhering to attestation standards from the American Institute of Certified Public Accountants and Government Auditing […]

November 4, 2025

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

The independent audit report for the Township of Richmond’s Liquid Fuels Tax Fund for January 1, 2023, to December 31, 2024, was conducted to assess the presentation of Forms MS-965 With Adjustments. The audit followed standards from the AICPA and Government Auditing Standards, ensuring ethical and independent procedures were met. The report confirms that the […]

November 4, 2025

Township of Otto – McKean County – Liquid Fuels Tax Fund for the Period January 1, 2019 to December 31, 2023

The Independent Auditor’s Report examines the Liquid Fuels Tax Fund of the Township of Otto, McKean County, Pennsylvania, for the period from January 1, 2019, to December 31, 2023. The auditors evaluated the Forms MS-965 With Adjustments, assessing whether they are presented according to specified criteria. Despite following auditing standards, a significant deviation was noted: […]

November 4, 2025

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

The Auditor General’s report examines the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Borough of Oklahoma, Westmoreland County, covering the period from January 1, 2023, to December 31, 2024. The municipality’s management is responsible for accurately presenting these forms in line with the criteria in the Background section and the […]

November 4, 2025

Borough of Newton Hamilton – Mifflin County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The Independent Auditor’s Report for the Borough of Newton Hamilton’s Liquid Fuels Tax Fund covers the period from January 1, 2023, to December 31, 2024. The report examines the Forms MS-965 with Adjustments, prepared by the municipality in compliance with Pennsylvania’s Department of Transportation Publication 9 and other regulations. Although the auditor maintains compliance with […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General