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Audits

February 11, 2025

Township of Jackson – Greene 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 of the Township of Jackson, Greene County, Pennsylvania, for the period between January 1, 2023, and December 31, 2023. The audit evaluates whether Form MS-965 With Adjustments is presented in accordance with the criteria set by the Pennsylvania Department of Transportation’s Publication 9. Conducted under […]

February 11, 2025

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

The Borough of Emmaus in Lehigh County, Pennsylvania underwent an attestation engagement for its Liquid Fuels Tax Fund, covering the period from January 1, 2023, to December 31, 2023. The independent auditor’s report examined the Form MS-965 With Adjustments to verify alignment with the Pennsylvania Department of Transportation’s standards as detailed in Publication 9. The […]

February 11, 2025

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

The audit report examines the handling of the Liquid Fuels Tax Fund by the Borough of Smithfield, Fayette County, for the period January 1, 2022, to December 31, 2023. The responsibility of the municipality’s management is to present Forms MS-965 according to the Department of Transportation’s guidelines. The examination was conducted following attestation and Government […]

February 11, 2025

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

The independent auditor conducted an attestation engagement to examine the Form MS-965 with Adjustments for the Liquid Fuels Tax Fund of the Township of Loyalsock, Lycoming County, for the period from January 1, 2023 to December 31, 2023. The audit was performed according to standards set by the American Institute of Certified Public Accountants and […]

February 11, 2025

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

The independent auditor examined the Borough of Goldsboro’s Liquid Fuels Tax Fund Forms MS-965 for the period between January 1, 2022, and December 31, 2023, to ensure compliance with criteria set by the Pennsylvania Department of Transportation. This audit was conducted in accordance with attestation standards from the American Institute of Certified Public Accountants and […]

February 11, 2025

Township of Redstone – Fayette County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2023

The Independent Auditor’s Report examines the Liquid Fuels Tax Fund for the Township of Redstone, Fayette County, Pennsylvania, over the period from January 1, 2020, to December 31, 2023. The evaluation was conducted in accordance with American Institute of Certified Public Accountants and Government Auditing Standards. The audit aimed to express an opinion on the […]

February 11, 2025

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

An independent audit was conducted on the Borough of Muncy’s Liquid Fuels Tax Fund, tracking funds from January 1, 2023, to December 31, 2023. The audit adhered to American Institute of Certified Public Accountants standards and Government Auditing Standards issued by the Comptroller General of the United States. The audit aimed to ensure the fund’s […]

February 11, 2025

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

The Independent Auditor’s Report for Lausanne Township, Carbon County, Pennsylvania, covers the examination of Form MS-965 With Adjustments for the Liquid Fuels Tax Fund for 2023. The audit follows standards by the American Institute of Certified Public Accountants and Government Auditing Standards, aiming to ensure the form’s accuracy according to specified criteria. The audit confirmed […]

February 11, 2025

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

The Independent Auditor’s Report for the Township of Springhill, Greene County, Pennsylvania, examines the Form MS-965 with Adjustments related to the Liquid Fuels Tax Fund for 2023. The report confirms the form’s compliance with criteria set by the Pennsylvania Department of Transportation and relevant standards. The audit assessed internal controls and compliance, finding no significant […]

February 11, 2025

Township of Newton – Lackawanna 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 of Newton Township, Lackawanna County, Pennsylvania, for the period from January 1, 2023, to December 31, 2023. The audit aims to ensure compliance with relevant laws and standards, including those set by the American Institute of Certified Public Accountants and the Government Auditing Standards by […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General