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Audits

October 17, 2025

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

The independent auditor’s report examines the Liquid Fuels Tax Fund Form MS-965 With Adjustments for the Borough of Laceyville, covering the period from January 1, 2024, to December 31, 2024. The report follows attestation standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The auditor confirms the Form MS-965 complies […]

October 17, 2025

Borough of Knox – Clarion County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

The Independent Auditor’s Report concerns the Liquid Fuels Tax Fund of the Borough of Knox, Clarion County, for January 1, 2022, to December 31, 2024. The audit adhered to standards by the AICPA and Government Auditing Standards. The borough’s management is responsible for the presentation, while the auditor’s role is to opine on the accompanying […]

October 17, 2025

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

An independent auditor examined the Liquid Fuels Tax Fund Forms MS-965 of the Township of Jordan, Clearfield County, for January 1, 2020, to December 31, 2024. The aim was to ensure compliance with Pennsylvania Department of Transportation standards. The auditor found the Forms MS-965 to be in material accordance with the set criteria, with one […]

October 17, 2025

Borough of Hastings – Cambria County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The Borough of Hastings, Cambria County, Pennsylvania, underwent an attestation engagement for its Liquid Fuels Tax Fund spanning January 1, 2023, to December 31, 2024. The independent auditor assessed the Forms MS-965 With Adjustments, which report on the fund’s expenditures and allocations, in line with the Pennsylvania Department of Transportation’s guidelines in Publication 9. The […]

October 17, 2025

Borough of Hallam – York County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The independent auditor’s report for the Borough of Hallam, York County, Pennsylvania, examines the Liquid Fuels Tax Fund for the period January 1, 2023 to December 31, 2024. The management is responsible for Form MS-965 submissions in line with the Pennsylvania Department of Transportation’s guidelines. Conducted under professional standards, the audit provides reasonable assurance that […]

October 17, 2025

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

The Independent Auditor’s Report, examines Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Foster, Schuylkill County. The audit covers the period from January 1, 2023, to December 31, 2024, and follows attestation standards to ensure the form’s compliance with criteria from the Pennsylvania Department of Transportation’s Publication 9. The […]

October 17, 2025

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

The independent auditor’s report examines the Liquid Fuels Tax Fund of the Township of Dunkard, Greene County, Pennsylvania, for January 1, 2023, to December 31, 2024. The report, prepared for the Pennsylvania Department of Transportation, evaluates the Form MS-965 with adjustments. The audit, following American Institute of Certified Public Accountants and Government Auditing Standards, highlights […]

October 17, 2025

Township of Dorrance – 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 Township of Dorrance’s Liquid Fuels Tax Fund for 2024. The municipality is responsible for preparing the form according to the criteria outlined in the report’s Background section and the Department of Transportation’s Publication 9. The auditors conducted their examination under attestation standards by […]

October 17, 2025

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

The independent auditor’s report examines the Liquid Fuels Tax Fund of the Township of Conoy, Lancaster County, for the period from January 1, 2023, to December 31, 2024. The report evaluates the Forms MS-965 With Adjustments to determine their adherence to criteria outlined by the Pennsylvania Department of Transportation. The examination adheres to American Institute […]

October 17, 2025

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

The independent auditor’s report examined Forms MS-965 for the Liquid Fuels Tax Fund of the Township of Carbon, Huntingdon County, for the period January 1, 2022, to December 31, 2023. The municipality faced two key issues: non-receipt and late receipt of allocations for 2022 and 2023, and expenditures exceeding available funds for equipment purchases in […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General