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Audits

February 18, 2025

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

The Independent Auditor’s Report for the Borough of Coaldale’s Liquid Fuels Tax Fund, covering January 1, 2023, to December 31, 2023, confirms that the Form MS-965 With Adjustments meets the Pennsylvania Department of Transportation’s requirements. Conducted in accordance with attestation standards, the examination aimed at reasonable assurance found no deficiencies or material noncompliance with laws […]

February 18, 2025

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

The independent auditor examined Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of Borough of Union City, Erie County, for 2023. The municipality is responsible for presenting this form in line with specific criteria, and the auditor’s role is to express an opinion based on the examination conducted under standards set by relevant […]

February 18, 2025

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

An Independent Auditor’s Report was conducted for the Township of Banks, Carbon County, Pennsylvania, to assess the compliance and accuracy of the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund for the period January 1, 2023, to December 31, 2023. The examination followed attestation standards from the American Institute of Certified Public Accountants […]

February 18, 2025

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

An independent auditor’s report was conducted by the Department of the Auditor General on the Liquid Fuels Tax Fund of the Township of Spring, Perry County, Pennsylvania, covering the period from January 1, 2023, to December 31, 2023. The audit examined Form MS-965 With Adjustments to ensure compliance with the Pennsylvania Department of Transportation’s regulations. […]

February 18, 2025

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

The independent auditor conducted an examination of the Township of Clay’s Liquid Fuels Tax Fund Forms MS-965, covering the period from January 1, 2021, to December 31, 2023. The examination followed attestation standards by the American Institute of Certified Public Accountants and Government Auditing Standards. The auditor concluded that the forms with adjustments, which were […]

February 18, 2025

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

The independent auditor’s report examines the Borough of Briar Creek’s Liquid Fuels Tax Fund for 2023, ensuring compliance with Pennsylvania Department of Transportation guidelines. Conducted under attestation standards, the audit aimed to confirm the accuracy of Form MS-965 With Adjustments and adherence to applicable laws. No significant deficiencies or material weaknesses in internal control were […]

February 18, 2025

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

The independent auditor’s report examined the Liquid Fuels Tax Fund Form MS-965 With Adjustments for the Township of Catawissa, Columbia County, Pennsylvania, for 2023. The township’s management is responsible for presenting the form in accordance with established criteria, and the auditor’s role was to express an opinion based on this examination. Conducted in line with […]

February 18, 2025

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

The independent auditor’s report focuses on the Liquid Fuels Tax Fund for Briar Creek Township, covering January 1 to December 31, 2023. The audit examines Form MS-965 With Adjustments, assessing whether it aligns with Pennsylvania Department of Transportation standards, as per Government Auditing Standards. The audit entails procedures to obtain evidence and review compliance with […]

February 18, 2025

Township of North East – Erie County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The Independent Auditor’s Report examined the Liquid Fuels Tax Fund of North East Township, Erie County, from January 1, 2023, to December 31, 2023. The audit aimed to ensure that the Form MS-965 With Adjustments was presented per the criteria set by the Pennsylvania Department of Transportation and related regulations. The examination included conducting procedures […]

February 18, 2025

Township of Tuscarora – Perry 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 for the Township of Tuscarora, Perry County, Pennsylvania, for 2023. The municipality’s management needs to adhere to certain criteria to ensure accurate presentation of Form MS-965. The audit, conducted in line with attestation standards, found the form to be materially accurate. The auditors also considered […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General