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Audits

September 24, 2025

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

The audit report examines the Liquid Fuels Tax Fund of Salem Township, Luzerne County, for 2024, confirming compliance with Pennsylvania Department of Transportation regulations. The audit, by independent auditor Timothy L. DeFoor, follows attestation standards and ensures ethical requirements are met. Specifically, the report reviews Form MS-965 for expenditure summaries, fund balances, and equipment purchase […]

September 24, 2025

Monroe County – Liquid Fuels Tax Fund, Act 44 Tax Fund and Act 89 Tax Fund for the Period January 1, 2023 to December 31, 2023

The independent auditor’s report for Monroe County, Pennsylvania, examines the Liquid Fuels Tax Fund, Act 44 Tax Fund, and Act 89 Tax Fund for 2023. The report is designed to assess the county’s management of these funds, verifying that they align with the criteria outlined in the Pennsylvania Vehicle Code and the Department of Transportation’s […]

September 24, 2025

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

An independent audit examined the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of Paradise Township, Monroe County, Pennsylvania, covering January 2023 to December 2024. The township management is accountable for presenting these forms based on set criteria, while the auditors expressed their opinion following attestation standards by the American Institute of Certified […]

September 24, 2025

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

An independent audit was conducted on the Borough of Mill Creek’s Liquid Fuels Tax Fund for the period from January 1, 2022, to December 31, 2023. The Borough’s management is responsible for presenting the Forms MS-965 in accordance with specified criteria, while the auditor’s role is to express an opinion based on an examination following […]

September 24, 2025

Township of Lower Mahanoy – Northumberland County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2024

The independent auditor conducted an examination of the Liquid Fuels Tax Fund Forms MS-965 with Adjustments for Lower Mahanoy Township, Northumberland County, Pennsylvania, for the period January 1, 2020, to December 31, 2024. The township’s management is responsible for the preparation of these forms, with the auditor’s role being to express an opinion on their […]

September 24, 2025

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

The Independent Auditor’s Report addresses the examination of Forms MS-965 With Adjustments for the Township of Huntington’s Liquid Fuels Tax Fund for January 1, 2023 to December 31, 2024. The township management is responsible for the presentation of these forms according to criteria outlined in the report’s Background section and Department of Transportation’s guidelines. Conducted […]

September 24, 2025

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

The Independent Auditor’s Report examines the financial forms (Forms MS-965 With Adjustments) for the Borough of Hatboro’s Liquid Fuels Tax Fund for January 2023 to December 2024. The municipality is responsible for presenting these forms according to criteria set by the Pennsylvania Department of Transportation (PennDOT). The audit aims to assess whether the forms are […]

September 24, 2025

Borough of Glen Osborne – Allegheny County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

This attestation engagement concerns the Borough of Glen Osborne’s Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2024. Conducted by independent auditors, the examination focused on Forms MS-965 with Adjustments according to criteria outlined by the Pennsylvania Department of Transportation (PennDOT). The audit followed standards set by the American Institute of Certified […]

September 24, 2025

Township of French Creek – Mercer County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The independent auditor’s report covers an examination of the Liquid Fuels Tax Fund for the Township of French Creek, Mercer County, Pennsylvania, for the period January 1, 2024, to December 31, 2024. The report evaluates the Form MS-965 With Adjustments, asserting it is presented in accordance with the criteria outlined in the background section and […]

September 24, 2025

Township of East Bethlehem – Washington County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The independent auditor’s report examines the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of East Bethlehem, Washington County, covering the period from January 1, 2023, to December 31, 2024. The report evaluates management’s presentation based on criteria described in the Background section and Department of Transportation’s Publication 9. Conducted […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General