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PA Department of the Auditor General

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

This audit examines the Liquid Fuels Tax Fund of the Township of Porter, Lycoming County, from January 1, 2023, to December 31, 2024. The audit was conducted following standards established by the American Institute of Certified Public Accountants and Government Auditing Standards. The audit affirms that the Forms MS-965 With Adjustments correctly present the necessary […]

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Township of North Whitehall – Lehigh County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The audit for the Township of North Whitehall’s Liquid Fuels Tax Fund covers the period from January 1, 2023, to December 31, 2024. The audit, conducted under attestation standards and Government Auditing Standards, assessed the Forms MS-965 With Adjustments, presented in accordance with PennDOT’s Publication 9 and relevant law. The report affirms that, except for […]

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

The audit reviewed the Liquid Fuels Tax Fund of Newlin Township, Chester County, for the period from January 1, 2023, to December 31, 2024. The audit aimed to assess whether the Forms MS-965, used by the municipality to report expenditures, complied with the criteria set by the Pennsylvania Department of Transportation. Conducted under the standards […]

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Township of Lower Swatara – Dauphin County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The audit examined the Liquid Fuels Tax Fund for the Township of Lower Swatara, Dauphin County, Pennsylvania, for 2024. The audit confirmed that the Form MS-965 With Adjustments was presented in accordance with the Pennsylvania Department of Transportation’s criteria. The Liquid Fuels Tax Municipal Allocation Law provides allocations for municipal road and bridge maintenance based […]

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

The audit examines the Forms MS-965 With Adjustments for Knox Township’s Liquid Fuels Tax Fund from January 1, 2022, to December 31, 2024. The report confirms that the forms were accurately presented. The Liquid Fuels Tax Municipal Allocation Law allocates funds to municipalities for road maintenance, based on road mileage and population. Municipalities must comply […]

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

The audit examines the Forms MS-965 With Adjustments for the Borough of Fairview’s Liquid Fuels Tax Fund, covering January 1, 2023 to December 31, 2024. The management is accountable for presenting Forms MS-965 following the criteria by the Pennsylvania Department of Transportation’s Publication 9. The audit states that the Forms MS-965 With Adjustments accurately present […]

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Township of East Manchester – York County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

An audit examined the Liquid Fuels Tax Fund for East Manchester Township, York County, covering January 1, 2024, to December 31, 2024. The audit followed standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The report provides assurance that the Form MS-965 With Adjustments is consistent with the Pennsylvania Department […]

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Springfield Township Police Pension Plan – Delaware County – Reduced Period Engagement – Period Ended December 31, 2024

An audit of the Springfield Township Police Pension Plan, conducted under authority from the Municipal Pension Plan Funding Standard and Recovery Act, reviewed compliance with state aid requirements and pension administration for a period ending December 2024. The audit verified state aid deposits, employer and employee contributions, retirement benefit calculations, the actuarial valuation report, postretirement […]

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Springfield Township Non-Uniformed Defined Contribution Pension Plan – Delaware County – Reduced Period Engagement – Period Ended December 31, 2024

The compliance audit for Springfield Township’s Non-Uniformed Defined Contribution Pension Plan was conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act. This audit aimed to ensure that the pension plan was administered according to relevant state laws, regulations, and local ordinances. The audit examined whether state aid and employer contributions […]

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Springfield Township Civilian Employees Pension Plan – Delaware County – Reduced Period Engagement – Period Ended December 31, 2024

A compliance audit of the Springfield Township Civilian Employees Pension Plan was conducted to determine if the plan was administered following applicable state laws, regulations, and policies. The audit, covering a period ending December 31, 2024, verified the proper determination and deposit of state aid and employer contributions and assessed the disbursement of retirement benefits. […]

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Pennsylvania Department
of the Auditor General