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Audits

May 21, 2025

Borough of Jefferson – York County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The auditor examined the Forms MS-965 for the Borough of Jefferson’s Liquid Fuels Tax Fund over 2022-2023. The audit complied with standards from the American Institute of Certified Public Accountants and the U.S. Government Auditing Standards. The borough’s management prepared the forms according to criteria outlined by the Department of Transportation’s Publication 9. The audit […]

May 21, 2025

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

The independent auditor conducted an examination of the Township of Jackson’s Liquid Fuels Tax Fund Form MS-965 with Adjustments for 2023. The municipality’s management is responsible for the form’s presentation, while the auditor’s role is to express an opinion based on attestation standards and Government Auditing Standards. The examination aimed to provide assurance that the […]

May 21, 2025

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

The Independent Auditor’s Report evaluates the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Borough of Pringle, Luzerne County for 2023. The auditor’s examination, done according to professional standards, aimed to ensure the form’s information meets the criteria set by Pennsylvania’s Department of Transportation. No significant issues in internal control or […]

May 21, 2025

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

The Independent Auditor’s Report examines the Forms MS-965 with Adjustments for the Liquid Fuels Tax Fund of Whitpain Township, Montgomery County, Pennsylvania, covering the period from January 1, 2022, to December 31, 2023. The auditors conducted their examination according to standards set by the AICPA and Government Auditing Standards, obtaining reasonable assurance about the accuracy […]

May 21, 2025

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

The Independent Auditor’s Report for the Township of Greenwood, Perry County, Pennsylvania, covers the Liquid Fuels Tax Fund for January 1 to December 31, 2023. The audit examined the Form MS-965 with adjustments, prepared by the municipality’s management, to ensure it aligns with the criteria stated in the Department of Transportation’s guidelines. The audit followed […]

May 21, 2025

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

The Independent Auditor’s Report on the Liquid Fuels Tax Fund for the Township of Barree, Huntingdon County, covers the period from January 1, 2022, to December 31, 2023. The audit, complying with standards set by the American Institute of Certified Public Accountants and Government Auditing Standards, aimed to express an opinion on the financial Forms […]

May 21, 2025

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

The Independent Auditor’s Report for the Township of Nottingham’s Liquid Fuels Tax Fund, covering January 1, 2022 to December 31, 2023, confirmed that the Forms MS-965 with Adjustments are presented accurately as per the criteria and guidelines of the Pennsylvania Department of Transportation. The examination followed standards set by the American Institute of Certified Public […]

May 21, 2025

Borough of Saint Clair – 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 Saint Clair, Schuylkill County, Pennsylvania, covers the examination of Forms MS-965 With Adjustments related to the Liquid Fuels Tax Fund for the period from January 1, 2021, to December 31, 2023. The examination, conducted in accordance with attestation standards by the AICPA and Government Auditing Standards, aimed […]

May 21, 2025

Township of Sandycreek – Venango 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 documentation for Sandycreek Township, Venango County, for 2023. Management is responsible for accurately presenting the Form MS-965, while the auditor’s role is to express an opinion based on their evaluation. The audit follows the standards set by the AICPA and Government Auditing Standards. The examination […]

May 21, 2025

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

The independent auditor’s report for the Township of Huston’s Liquid Fuels Tax Fund for 2023, addressed to the Pennsylvania Department of Transportation, provides an evaluation of Form MS-965 With Adjustments regarding the management of state funds dedicated to maintaining roads and bridges. The auditor performed the examination under the standards of the American Institute of […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General