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Audits

November 3, 2025

Borough of New Holland – Lancaster County – Liquid Fuels Tax Fund for the Period January 1, 2023 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 New Holland, Pennsylvania, covering January 1, 2023, to December 31, 2024. The management of New Holland is responsible for presenting these forms according to specific criteria, while the auditor’s role is to express an opinion […]

November 3, 2025

Borough of Millersburg – Dauphin County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

In October 2025, an independent auditor’s report was conducted on the Liquid Fuels Tax Fund of the Borough of Millersburg, Dauphin County, for the year 2024. The audit examined Form MS-965 with adjustments, adhering to standards by the American Institute of Certified Public Accountants and Government Auditing Standards. The audit ensures the form complies with […]

November 3, 2025

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

The Independent Auditor’s Report details an examination of the forms MS-965 With Adjustments for Menallen Township’s Liquid Fuels Tax Fund covering January 1, 2023, to December 31, 2024. The audit followed standards by the American Institute of Certified Public Accountants and Government Auditing Standards to ensure the form’s accuracy. The Liquid Fuels Tax Fund allocation […]

November 3, 2025

Borough of Mahaffey – Clearfield County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2024

The independent auditor’s report examines the Liquid Fuels Tax Fund of the Borough of Mahaffey, Clearfield County, Pennsylvania, for the period from January 1, 2020, to December 31, 2024. The auditor assessed whether the Forms MS-965 With Adjustments were presented according to criteria described in the report’s Background section and the Pennsylvania Department of Transportation’s […]

November 3, 2025

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

The Township of Jackson in Monroe County, Pennsylvania, underwent an attestation engagement for its Liquid Fuels Tax Fund, for the period between January 1, 2023, and December 31, 2024. The independent auditor’s report evaluated the municipality’s presentation of the Forms MS-965 With Adjustments, as required by the Pennsylvania Department of Transportation. The audit ensured compliance […]

November 3, 2025

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

The independent auditor’s report for the Township of Fox, Elk County, Pennsylvania, examines the Liquid Fuels Tax Fund’s financial reporting for January 1, 2023, to December 31, 2024. It assesses the Forms MS-965 With Adjustments, ensuring compliance with the Pennsylvania Department of Transportation’s standards and ethical guidelines. The report confirms the forms are materially correct […]

November 3, 2025

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

The independent auditor conducted an attestation engagement for the Township of Findley’s Liquid Fuels Tax Fund for the 2024 fiscal year, in accordance with the American Institute of Certified Public Accountants and the Government Auditing Standards. The examination ensured compliance with the Pennsylvania Department of Transportation’s publication and relevant legal criteria. The report covers the […]

November 3, 2025

City of Farrell – Mercer County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The Independent Auditor’s Report examined the City of Farrell’s Liquid Fuels Tax Fund Forms MS-965 With Adjustments for the period January 1, 2023, to December 31, 2024. The audit aimed to verify whether the Forms were presented appropriately according to the criteria established by the Pennsylvania Department of Transportation’s Publication 9. The examination followed standards […]

November 3, 2025

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

The independent auditor’s report examines the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Borough of Edwardsville, Luzerne County, Pennsylvania for 2024. The report aims to assure the Pennsylvania Department of Transportation (PennDOT) that the form meets criteria specified in their guidelines as part of their regulatory authority. The audit followed […]

November 3, 2025

Borough of Eau Claire – Butler County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The Auditor General issued a report after examining the Liquid Fuels Tax Fund for the Borough of Eau Claire, Butler County, Pennsylvania, for January 1, 2023, to December 31, 2024. This examination followed standards by the American Institute of Certified Public Accountants and Government Auditing Standards to ensure Forms MS-965, with adjustments, align materially with […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General