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Audits

May 22, 2025

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

An independent auditor’s report was conducted on the Liquid Fuels Tax Fund for the Borough of Whitaker, Allegheny County, Pennsylvania, covering the period from January 1, 2022, to December 31, 2023. The objective was to examine Forms MS-965 with adjustments, ensuring compliance with criteria from the Pennsylvania Department of Transportation. The audit was guided by […]

May 22, 2025

District Court 42-3-03 – Bradford County – Audit Period for the Period January 1, 2020 to December 31, 2023

A limited procedures engagement was conducted for District Court 42-3-03 in Bradford County, Pennsylvania, covering January 1, 2020, to December 31, 2023. This engagement aimed to ensure all monies collected for the Commonwealth were correctly assessed, reported, and promptly remitted. The procedures included comparing data from the Pennsylvania Department of Revenue, analyzing internal controls, and […]

May 22, 2025

Borough of Bell Acres – Allegheny County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

This report examines the Liquid Fuels Tax Fund of the Borough of Bell Acres, Allegheny County, Pennsylvania, for 2023, presenting Form MS-965 with Adjustments. The management of the municipality is responsible for presenting the form in accordance with specified criteria, while the independent auditor’s role is to express an opinion based on examination standards from […]

May 22, 2025

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

The independent auditor’s report examines the Borough of Alexandria’s Liquid Fuels Tax Fund for the period from January 1, 2022, to December 31, 2023. The report, addressed to the Department of Transportation, ensures that the Forms MS-965 With Adjustments meet the criteria set by the Department’s Publication 9. The audit follows standards by the American […]

May 22, 2025

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

The independent auditor examined the Forms MS-965 With Adjustments for the Township of Easttown’s Liquid Fuels Tax Fund from January 1, 2021, to December 31, 2023. The examination, following standards by the AICPA and Government Auditing Standards, aimed to ensure that forms were presented according to criteria set by Pennsylvania’s Department of Transportation and its […]

May 22, 2025

Borough of Auburn – 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 Auburn, Schuylkill County, Pennsylvania, examines the Forms MS-965 with adjustments for the Liquid Fuels Tax Fund from January 1, 2021, to December 31, 2023. The audit verifies that the municipality’s management is accurately presenting these forms based on criteria set in the Background section and the Department […]

May 22, 2025

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

The independent auditor examined the Liquid Fuels Tax Fund of the Township of Buffalo, Perry County, Pennsylvania, from January 1, 2023, to December 31, 2023. This examination reviewed Form MS-965 With Adjustments to ensure the documentation matched Pennsylvania Department of Transportation guidelines and Publication 9. The audit adhered to American Institute of Certified Public Accountants […]

May 22, 2025

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

The independent auditor’s report for the Township of Conewango in Warren County, Pennsylvania, reviews the Liquid Fuels Tax Fund for the year 2023. The audit, conducted according to American Institute of Certified Public Accountants and Government Auditing Standards, evaluates the municipality’s compliance with state regulations and the accuracy of the provided Form MS-965, a financial […]

May 22, 2025

Township of East Union – Schuylkill County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

The Independent Auditor’s Report details an examination of the Township of East Union’s Liquid Fuels Tax Fund Forms MS-965 for January 1, 2021, to December 31, 2023. The audit was conducted following American Institute and Government Auditing Standards to ensure the forms are accurately presented based on set criteria. Some findings included late fund allocation […]

May 22, 2025

City of Duquesne – Allegheny County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The Independent Auditor’s Report for the City of Duquesne, Allegheny County, Pennsylvania, details the examination of the Form MS-965 with Adjustments for the Liquid Fuels Tax Fund for the period January 1, 2023, to December 31, 2023. The report highlights the accountability of the city’s management in presenting the form as per the specified criteria […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General