Home » Audits » Page 26

Audits

March 27, 2025

Township of Brady – Huntingdon 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 for the Township of Brady, Huntingdon County, Pennsylvania, covering the period from January 1, 2021, to December 31, 2023. The audit aimed to ensure that the Forms MS-965 were completed per the Pennsylvania Department of Transportation’s criteria. The examination followed attestation standards from the […]

March 27, 2025

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

The Independent Auditor’s Report for the Township of East Mahoning’s Liquid Fuels Tax Fund evaluated the municipality’s financial compliance for the period of January 1, 2023, to December 31, 2023. The responsibility was to express an opinion on the Form MS-965 With Adjustments in accordance with American Institute of Certified Public Accountants’ standards and Government […]

March 27, 2025

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

The independent audit examined the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Borough of Elizabethtown, covering January 1 to December 31, 2023. The audit adhered to standards from the American Institute of Certified Public Accountants and U.S. Government Auditing Standards. The audit’s aim was to confirm compliance with Pennsylvania Department […]

March 27, 2025

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

The independent auditor’s report for the Township of Elmhurst in Lackawanna County, Pennsylvania, verifies the accuracy of the township’s Form MS-965, including adjustments, for the Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2023. Conducted in accordance with professional standards, the examination assures the form is accurately presented. The report found no […]

March 27, 2025

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

The Independent Auditor’s Report examines Form MS-965 With Adjustments for the Township of Ephrata’s Liquid Fuels Tax Fund for 2023. This report ensures funds are managed according to legal criteria set by Pennsylvania’s Department of Transportation. The examination follows attestation standards to assess if the Form is materially correct. During this process, no material weaknesses […]

March 27, 2025

Township of Franklin – Snyder 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 Franklin Township, Snyder County, Pennsylvania, covers the period from January 1, 2023, to December 31, 2023. The audit, conducted in compliance with standards from the American Institute of Certified Public Accountants and Government Auditing Standards, examined the Form MS-965 to ensure conformity with criteria […]

March 27, 2025

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

The independent auditor’s report for the Township of Fulton’s Liquid Fuels Tax Fund covered the period from January 1, 2023, to December 31, 2023. The audit was conducted under the attestation standards set by the AICPA and Government Auditing Standards. The objective was to express an opinion on the Form MS-965 With Adjustments, ensuring it […]

March 27, 2025

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

An independent audit was conducted on the Liquid Fuels Tax Fund for Glenburn Township, Lackawanna County, Pennsylvania, covering the fiscal year 2023. The audit examined the township’s Form MS-965 With Adjustments, required by the Pennsylvania Department of Transportation, ensuring compliance with criteria described in relevant regulations and standards. The audit was conducted according to standards […]

March 27, 2025

Township of Lathrop – Susquehanna County – Liquid Fuels Tax Fund for the Period January 1, 2018 to December 31, 2022

An independent auditor’s report was conducted on the Liquid Fuels Tax Fund of Lathrop Township, Susquehanna County, Pennsylvania, for the period of January 1, 2018, to December 31, 2022. The audit aimed to express an opinion on the Forms MS-965, prepared and adjusted according to the criteria established by the Pennsylvania Department of Transportation’s Publication […]

March 27, 2025

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

In an independent auditor’s report for the Township of Mount Joy’s Liquid Fuels Tax Fund, the auditor examined the Form MS-965 with Adjustments for appropriateness in accordance with the Pennsylvania Department of Transportation’s criteria. Conducted under attestation standards by the American Institute of Certified Public Accountants and Government Auditing Standards, the examination reviewed financial practices […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General