Home » Audits » Page 36

Audits

March 31, 2026

Borough of Summerville – Jefferson County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The audit for the Borough of Summerville, Jefferson County, Pennsylvania, reviewed the Liquid Fuels Tax Fund Forms MS-965 With Adjustments for the period January 1, 2023, to December 31, 2024. The audit followed standards from the American Institute of Certified Public Accountants and Government Auditing Standards. The report states that the Forms MS-965 With Adjustments […]

March 31, 2026

Township of South Versailles – Allegheny County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The audit reviewed the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of South Versailles Township, Allegheny County, Pennsylvania, for the period January 1, 2024, to December 31, 2024. The audit was conducted under standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The audit aimed to ensure […]

March 31, 2026

Borough of Seven Fields – Butler County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The audit for the Borough of Seven Fields’ Liquid Fuels Tax Fund covered the period from January 1, 2023, to December 31, 2024. The audit reviewed the Forms MS-965 With Adjustments, which are prepared according to criteria outlined by the Pennsylvania Department of Transportation and Publication 9. The audit, adhering to standards by the AICPA […]

March 31, 2026

Township of Schuylkill – Chester County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The audit reviewed the Liquid Fuels Tax Fund for the Township of Schuylkill, Chester County, Pennsylvania, for the period from January 1, 2023, to December 31, 2024. This audit evaluated the Forms MS-965 With Adjustments to ensure compliance with the Pennsylvania Department of Transportation’s criteria. Conducted under the standards of the American Institute of Certified […]

March 31, 2026

Township of Pleasant – Warren County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The audit reviewed the Township of Pleasant, Warren County, Pennsylvania, Form MS-965 With Adjustments for its Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024. The report concludes that the form is presented in accordance with the criteria set by the Pennsylvania Department of Transportation. The audit followed attestation standards […]

March 31, 2026

Township of Pine Grove – Schuylkill County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The audit reviewed the Liquid Fuels Tax Fund of Pine Grove Township for the period from January 1, 2024, to December 31, 2024. The Pennsylvania Department of Transportation oversees these funds, allocated based on road mileage and population, to maintain roads and bridges. The audit adhered to standards by the American Institute of Certified Public […]

March 31, 2026

Township of Morris – Clearfield County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2024

The audit examined the Liquid Fuels Tax Fund of the Township of Morris, Clearfield County, Pennsylvania, for January 1, 2020, to December 31, 2024. The audit ensure compliance with criteria outlined by the Pennsylvania Department of Transportation and other regulations. The examination adhered to both the attestation standards of the American Institute of Certified Public […]

March 31, 2026

Township of Goshen – Clearfield County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2024

The audit reviewed the Liquid Fuels Tax Fund of Goshen Township, Clearfield County, for the period from January 1, 2020, to December 31, 2024. The audit reviewed the adjusted Forms MS-965, which reflect the financial activities related to state aid revenues allocated for the maintenance and repair of local roads and bridges, based on specific […]

March 31, 2026

Borough of Glen Hope – Clearfield County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2024

The audit for the Borough of Glen Hope, Clearfield County’s Liquid Fuels Tax Fund covered the period from January 1, 2020, to December 31, 2024. This audit assessed whether Forms MS-965 with adjustments provided by the municipality were presented in alignment with the criteria by the Pennsylvania Department of Transportation’s Publication 9. Conducted according to […]

March 31, 2026

Township of Gallitzin – Cambria County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

A compliance audit was conducted on the Liquid Fuels Tax Fund of the Township of Gallitzin, Cambria County, Pennsylvania, for the period from January 1, 2024, to December 31, 2024. The audit aimed to verify compliance with criteria outlined in PennDOT’s Publication 9 concerning the receipt, expenditure, and reporting of Liquid Fuels Tax Fund monies. […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General