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Audits

January 28, 2025

Borough of Catawissa – Columbia 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 Forms MS-965 for the Borough of Catawissa, Columbia County, Pennsylvania, covering the period from January 1, 2022, to December 31, 2023. The examination was done in accordance with attestation standards and Government Auditing Standards, ensuring the fund’s compliance with the Pennsylvania Department of […]

January 28, 2025

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

The Independent Auditor’s Report for the Township of Pine in Allegheny County covers the Liquid Fuels Tax Fund for the period from January 1, 2022, to December 31, 2023. The audit examines whether the Forms MS-965 With Adjustments accurately reflect the fund’s financial statements according to Pennsylvania Department of Transportation standards. Conducted under the American […]

January 28, 2025

Borough of Oswayo – Potter County – Audit Period January 1, 2020 to December 31, 2023

The auditor examined the Liquid Fuels Tax Fund Forms MS-965 of the Borough of Oswayo, covering January 1, 2020, to December 31, 2023. Conducted according to established attestation and government auditing standards, the examination identified that $1,782.50 was spent in 2021 without the Department of Transportation’s approval. Despite this issue, which was highlighted as Finding […]

January 28, 2025

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

The Independent Auditor’s Report examines the Liquid Fuels Tax Fund of Monroe Township, Bradford County, Pennsylvania, from January 1, 2021, to December 31, 2023. Conducted according to attestation standards by the American Institute of Certified Public Accountants and U.S. Government Auditing Standards, the examination aims to ensure financial statements (Forms MS-965 With Adjustments) adhere materially […]

January 28, 2025

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

The Independent Auditor’s Report for the Township of East Nantmeal’s Liquid Fuels Tax Fund, covering January 1, 2021, to December 31, 2023, focuses on the examination of Forms MS-965 with adjustments. These forms are presented in accordance with criteria set by the Pennsylvania Department of Transportation and aim to ensure compliance with relevant laws and […]

January 28, 2025

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

The independent auditor’s report examines the Liquid Fuels Tax Fund of the Borough of Plum, Allegheny County, from January 1, 2022, to December 31, 2023. The audit was conducted under standards from the American Institute of Certified Public Accountants and Government Auditing Standards. The auditors expressed a clean opinion, finding that the Forms MS-965 With […]

January 28, 2025

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

The Borough of Pennsbury Village in Allegheny County, Pennsylvania, underwent an independent audit for its Liquid Fuels Tax Fund for the period from January 1, 2022, to December 31, 2023. The audit examined Forms MS-965, ensuring compliance with criteria outlined by the Pennsylvania Department of Transportation and its Publication 9. Conducted following attestation standards set […]

January 28, 2025

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

The Independent Auditor’s Report for the Township of Pike in Bradford County provides an audit of the Liquid Fuels Tax Fund for January 1, 2021, to December 31, 2023. The audit scrutinized Forms MS-965 with adjustments, assessing their compliance with the Pennsylvania Department of Transportation requirements as per their Publication 9. The audit adhered to […]

January 28, 2025

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

The Independent Auditor’s Report for Neville Township, Allegheny County, Pennsylvania, examines the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund from January 1, 2022, to December 31, 2023. The township’s management prepared these forms per criteria described in the report’s Background section and the Department of Transportation’s Publication 9. The audit, conducted according […]

January 28, 2025

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

This independent auditor’s report examines the Liquid Fuels Tax Fund financial statements for the Township of Milford, Pike County, for 2023. Managed in alignment with Pennsylvania Department of Transportation’s (PennDOT) standards, the auditor aims to ensure accuracy and compliance with regulatory guidelines, using attestation standards set by the American Institute of CPAs and Government Auditing […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General