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Audits

February 18, 2025

Township of Clay – Huntingdon County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

The independent auditor conducted an examination of the Township of Clay’s Liquid Fuels Tax Fund Forms MS-965, covering the period from January 1, 2021, to December 31, 2023. The examination followed attestation standards by the American Institute of Certified Public Accountants and Government Auditing Standards. The auditor concluded that the forms with adjustments, which were […]

February 18, 2025

Township of Briar Creek – Columbia County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The independent auditor’s report examines the Borough of Briar Creek’s Liquid Fuels Tax Fund for 2023, ensuring compliance with Pennsylvania Department of Transportation guidelines. Conducted under attestation standards, the audit aimed to confirm the accuracy of Form MS-965 With Adjustments and adherence to applicable laws. No significant deficiencies or material weaknesses in internal control were […]

February 18, 2025

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

The independent auditor’s report examined the Liquid Fuels Tax Fund Form MS-965 With Adjustments for the Township of Catawissa, Columbia County, Pennsylvania, for 2023. The township’s management is responsible for presenting the form in accordance with established criteria, and the auditor’s role was to express an opinion based on this examination. Conducted in line with […]

February 18, 2025

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

The independent auditor’s report focuses on the Liquid Fuels Tax Fund for Briar Creek Township, covering January 1 to December 31, 2023. The audit examines Form MS-965 With Adjustments, assessing whether it aligns with Pennsylvania Department of Transportation standards, as per Government Auditing Standards. The audit entails procedures to obtain evidence and review compliance with […]

February 18, 2025

Township of North East – Erie County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The Independent Auditor’s Report examined the Liquid Fuels Tax Fund of North East Township, Erie County, from January 1, 2023, to December 31, 2023. The audit aimed to ensure that the Form MS-965 With Adjustments was presented per the criteria set by the Pennsylvania Department of Transportation and related regulations. The examination included conducting procedures […]

February 18, 2025

Township of Tuscarora – Perry 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 for the Township of Tuscarora, Perry County, Pennsylvania, for 2023. The municipality’s management needs to adhere to certain criteria to ensure accurate presentation of Form MS-965. The audit, conducted in line with attestation standards, found the form to be materially accurate. The auditors also considered […]

February 18, 2025

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

The independent auditor’s report examined the Liquid Fuels Tax Fund of the Township of Old Lycoming, Lycoming County, Pennsylvania, for 2023. The township’s management is responsible for presenting the Form MS-965 according to specific criteria set by the Pennsylvania Department of Transportation (PennDOT). The examination aimed to ensure that the Form MS-965 is presented accurately, […]

February 18, 2025

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

The independent auditor’s report for the Township of Nippenose, Lycoming County, Pennsylvania, examined the Liquid Fuels Tax Fund, specifically the Form MS-965 with adjustments, for the period between January 1, 2023, and December 31, 2023. The report, adhering to standards established by the American Institute of Certified Public Accountants and Government Auditing Standards, concluded that […]

February 18, 2025

Township of Southwest Madison – Perry County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

An independent audit was conducted on the Township of Southwest Madison’s Liquid Fuels Tax Fund for 2023. The audit aimed to assess the compliance of the township’s management with the criteria outlined in the Department of Transportation’s regulations and the Liquid Fuels Tax Municipal Allocation Law. The audit, conducted in accordance with American Institute of […]

February 18, 2025

Borough of Picture Rocks – Lycoming County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The independent auditor’s report evaluates the Liquid Fuels Tax Fund of the Borough of Picture Rocks, Lycoming County, for the year 2023. Management is responsible for presenting Form MS-965, which the auditors reviewed according to standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. Their examination aimed to ensure the […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General