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Audits

May 22, 2025

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

The independent auditor’s report for the Borough of Auburn, Schuylkill County, Pennsylvania, examines the Forms MS-965 with adjustments for the Liquid Fuels Tax Fund from January 1, 2021, to December 31, 2023. The audit verifies that the municipality’s management is accurately presenting these forms based on criteria set in the Background section and the Department […]

May 22, 2025

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

The independent auditor examined the Liquid Fuels Tax Fund of the Township of Buffalo, Perry County, Pennsylvania, from January 1, 2023, to December 31, 2023. This examination reviewed Form MS-965 With Adjustments to ensure the documentation matched Pennsylvania Department of Transportation guidelines and Publication 9. The audit adhered to American Institute of Certified Public Accountants […]

May 22, 2025

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

The independent auditor’s report for the Township of Conewango in Warren County, Pennsylvania, reviews the Liquid Fuels Tax Fund for the year 2023. The audit, conducted according to American Institute of Certified Public Accountants and Government Auditing Standards, evaluates the municipality’s compliance with state regulations and the accuracy of the provided Form MS-965, a financial […]

May 22, 2025

Township of East Union – Schuylkill County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

The Independent Auditor’s Report details an examination of the Township of East Union’s Liquid Fuels Tax Fund Forms MS-965 for January 1, 2021, to December 31, 2023. The audit was conducted following American Institute and Government Auditing Standards to ensure the forms are accurately presented based on set criteria. Some findings included late fund allocation […]

May 22, 2025

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

The Independent Auditor’s Report for the City of Duquesne, Allegheny County, Pennsylvania, details the examination of the Form MS-965 with Adjustments for the Liquid Fuels Tax Fund for the period January 1, 2023, to December 31, 2023. The report highlights the accountability of the city’s management in presenting the form as per the specified criteria […]

May 22, 2025

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

An independent audit was conducted on the Liquid Fuels Tax Fund of Gaines Township, Tioga County, Pennsylvania, covering January 1, 2021, to December 31, 2023. The Township management is responsible for the correct presentation of Forms MS-965 with adjustments based on criteria from the Department of Transportation. The auditors assessed the forms for material accuracy […]

May 22, 2025

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

The independent auditor examined the Form MS-965 for the Liquid Fuels Tax Fund of the Township of Henry Clay for 2023, as prepared by township management in accordance with specified criteria. The audit identified several findings: undocumented credit card expenditures of $556.77, an excess transfer of $8,387.00 to the General Fund beyond permissible limits, and […]

May 22, 2025

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

The audit report examines the Township of Hopewell’s Liquid Fuels Tax Fund for the period between January 1, 2022, and December 31, 2023. The township’s management is responsible for presenting the Forms MS-965 with adjustments, which are governed by criteria from the Pennsylvania Department of Transportation’s Publication 9. The audit, conducted under American Institute of […]

May 22, 2025

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

An independent auditor conducted an examination of the Liquid Fuels Tax Fund for the Township of Howe, Perry County, Pennsylvania, for 2023. The Form MS-965, adjusted accordingly, was reviewed in line with standards from the AICPA and Government Auditing Standards. The auditor’s role was to determine if the form was presented correctly and materially follows […]

May 22, 2025

City of Jeannette – Westmoreland 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 Jeannette for 2023 was conducted following Pennsylvania Department of Transportation protocols. The audit aimed to express an opinion on the accuracy of Form MS-965 but was limited by management’s failure to provide necessary representations, preventing an opinion from being expressed. The […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General