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Audits

February 18, 2025

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

An independent audit was conducted on the Liquid Fuels Tax Fund of Londonderry Township, Bedford County, Pennsylvania, for the year 2023. The audit, based on Form MS-965 With Adjustments, was performed in line with standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The examination aimed to ensure compliance with […]

February 18, 2025

Township of Shippen – Cameron County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2023

The Independent Auditor’s Report for Shippen Township’s Liquid Fuels Tax Fund covers the period from January 1, 2020, to December 31, 2023. The audit examined compliance with Pennsylvania’s Department of Transportation’s Publication 9 and related criteria. It identified certain deficiencies, notably the lack of documentation for price quotations for diesel fuel purchases in 2020 and […]

February 18, 2025

City of Easton – Northampton County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The Independent Auditor’s Report for the Liquid Fuels Tax Fund of the City of Easton, Northampton County, for the period from January 1, 2023, to December 31, 2023, expresses an opinion on the Form MS-965 with Adjustments. Conducted in accordance with standards set by the American Institute of Certified Public Accountants and Government Auditing Standards, […]

February 18, 2025

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

An independent audit was conducted on the Township of Eaton’s Liquid Fuels Tax Fund for the 2023 fiscal year. The audit examined Form MS-965, assessing whether the fund’s management adhered to criteria established by the Pennsylvania Department of Transportation. During the audit, it was noted that the 2023 fund allocation of $154,648.78 was not received […]

February 18, 2025

City of Bethlehem – Northampton County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The Independent Auditor’s Report examines the Liquid Fuels Tax Fund of the City of Bethlehem, Northampton County, covering January 1 to December 31, 2023. The municipality’s management is responsible for the Form MS-965 presentation, and the auditor’s role is to express an opinion based on an examination aligned with AICPA and Government Auditing Standards. The […]

February 18, 2025

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

The independent auditor’s report examined the Township of Harmony’s Liquid Fuels Tax Fund Form MS-965 With Adjustments for the period from January 1, 2023, to December 31, 2023. The report was conducted according to standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The examination aimed to ensure that the […]

February 18, 2025

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

The auditor’s report examines the Form MS-965 With Adjustments for the Township of Center’s Liquid Fuels Tax Fund, covering the year 2023. The audit, conducted according to standards by the American Institute of Certified Public Accountants and government auditing criteria, ensures the financial report aligns materially with the Pennsylvania Department of Transportation’s rules. The audit […]

February 18, 2025

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

In an independent auditor’s report for the Township of Mifflin, Lycoming County, the examination of Form MS-965 With Adjustments for the Liquid Fuels Tax Fund for 2023 was conducted as per standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The auditors expressed that the form is presented in accordance […]

February 18, 2025

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

The independent auditor conducted an examination of the Township of Lincoln’s Liquid Fuels Tax Fund, covering the period from January 1, 2023, to December 31, 2023. The purpose was to assess the presentation of Form MS-965 With Adjustments in accordance with Pennsylvania Department of Transportation’s guidelines. The auditor followed attestation standards from the American Institute […]

February 18, 2025

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

This independent auditor’s report examines Form MS-965 With Adjustments for the Township of Hepburn’s Liquid Fuels Tax Fund from January 1 to December 31, 2023. The audit was conducted according to AICPA attestation standards and governmental auditing standards to ensure the accuracy of the Form MS-965. The report verifies that the fund’s presentation is consistent […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General