Home » Audits » Page 133

Audits

February 10, 2025

Township of Montgomery – Indiana County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The Independent Auditor’s Report for the Township of Montgomery, covering January 1, 2022, to December 31, 2023, evaluated the Liquid Fuels Tax Fund Forms MS-965 with Adjustments. The audit was conducted per the American Institute of Certified Public Accountants and Government Auditing Standards, ensuring that the forms met the criteria detailed by the Pennsylvania Department […]

February 10, 2025

Township of Mount Pleasant – Washington County – Liquid Fuels Tax Fund for the Period January 1, 2018 to December 31, 2022

The Independent Auditor’s Report for the Township of Mount Pleasant, Washington County, Pennsylvania, examines the Liquid Fuels Tax Fund for the period from January 1, 2018, to December 31, 2022. The audit aims to assess whether the Forms MS-965, used for reporting fund expenditures, are accurately presented according to the criteria set by the Pennsylvania […]

February 10, 2025

Township of East Cameron – Northumberland County – Liquid Fuels Tax Fund for the Period January 1, 2019 to December 31, 2022

The independent auditor’s report examines the Forms MS-965 with adjustments for the Liquid Fuels Tax Fund in East Cameron Township, Northumberland County, for January 1, 2019, to December 31, 2022. The audit, conducted according to standards from the American Institute of Certified Public Accountants and Government Auditing Standards, expresses an opinion on the accuracy of […]

February 10, 2025

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

The Independent Auditor’s Report on the Liquid Fuels Tax Fund of the Borough of Dauphin for the period January 1, 2023, to December 31, 2023, was conducted per attestation standards. The audit aimed to evaluate Form MS-965 regarding criteria established by the Pennsylvania Department of Transportation and the Department’s Publication 9. The auditor expressed an […]

February 10, 2025

Borough of South Renovo – Clinton 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 Borough of South Renovo, Clinton County, Pennsylvania, for the period from January 1, 2023, to December 31, 2023. The report evaluates whether the financial information provided in Form MS-965 aligns with the Pennsylvania Department of Transportation’s criteria, adhering to attestation standards set by […]

February 10, 2025

Township of Franklin – Columbia County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The Independent Auditor’s Report for the Township of Franklin, Columbia County, Pennsylvania, assessed the Liquid Fuels Tax Fund Forms MS-965, with adjustments, for the period from January 1, 2022, to December 31, 2023. The examination adhered to standards established by the American Institute of Certified Public Accountants (AICPA) and Government Auditing Standards. The audit’s objective […]

February 10, 2025

Township of Lower Macungie – Lehigh County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The independent auditor’s report for the Township of Lower Macungie’s Liquid Fuels Tax Fund for 2023 examines the Form MS-965 with adjustments. The auditors, adhering to attestation standards, evaluated the form’s compliance with Pennsylvania Department of Transportation requirements, expressing a positive opinion on its presentation. The report identifies a significant deficiency in internal control related […]

February 10, 2025

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

The Independent Auditor’s Report for the Borough of Towanda’s Liquid Fuels Tax Fund examines Forms MS-965, covering the period from January 1, 2022, to December 31, 2023. The report ensures that the forms conform to the Pennsylvania Department of Transportation’s criteria. The auditing standards require independence and ethical compliance, with assessments based on a risk-focused […]

February 10, 2025

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

The independent auditor’s report for the Township of Summit, Somerset County, Pennsylvania, covers the Liquid Fuels Tax Fund for January 1, 2021, to December 31, 2023. The report evaluates Forms MS-965 With Adjustments in accordance with the Pennsylvania Department of Transportation guidelines. An important finding was that $20,000 was spent on a 2005 International dump […]

February 10, 2025

Borough of Petrolia – Butler County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

The Independent Auditor’s Report for the Borough of Petrolia’s Liquid Fuels Tax Fund, covering January 1, 2021, to December 31, 2023, examines Forms MS-965 With Adjustments as required by the Pennsylvania Department of Transportation. The borough did not provide necessary written confirmations, limiting the examination’s scope, so no opinion on the forms’ compliance was expressed. […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General