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PA Department of the Auditor General

Township of East Fallowfield – Crawford County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The report presents the findings of an independent auditor’s examination of the Township of East Fallowfield’s Liquid Fuels Tax Fund for the period January 1, 2024, to December 31, 2024. The auditor evaluated the township’s compliance with the Pennsylvania Department of Transportation’s requirements for managing these funds. The auditor’s opinion concluded that the township’s reporting […]

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Borough of East Brady – Clarion County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

The Independent Auditor’s Report for the Borough of East Brady’s Liquid Fuels Tax Fund for January 1, 2022, to December 31, 2024, examined the accompanying Forms MS-965 With Adjustments, ensuring they were presented according to designated criteria. The audit followed standards by the American Institute of Certified Public Accountants and Government Auditing Standards, to obtain […]

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

The Independent Auditor’s Report examines Form MS-965 with Adjustments for the Borough of Dupont’s Liquid Fuels Tax Fund for 2024. The audit disclosed no significant deficiencies or fraudulent activities, except for a duplicate invoice payment. This is an automated summary. Please rely on the contents included in the released audit report.

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

The document is an independent auditor’s report on the examination of Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Donegal, Butler County, Pennsylvania, covering January 1, 2023, to December 31, 2024. The report expresses that the Forms MS-965, presented by the municipality’s management, align with the criteria set by […]

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

The independent auditor’s report for the Township of Derry, Westmoreland County, Pennsylvania, examined the Liquid Fuels Tax Fund Forms MS-965 With Adjustments for the period January 1, 2023, to December 31, 2024. The report assessed the accuracy and compliance of these forms with the Pennsylvania Department of Transportation’s criteria, ensuring they align with Section 9511 […]

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Township of Darlington – Beaver County – Highway Transfer Program Agreement for the Period February 24, 2021 to June 30, 2025

The Independent Auditor’s Report examines the Highway Transfer Program – Turnback Account of Darlington Township, Beaver County, Pennsylvania, for February 24, 2021, to June 30, 2025. The audit focused on Form PR-999T with Adjustments, prepared according to Pennsylvania DOT’s Publication 310. Conducted per attestation standards by the American Institute of Certified Public Accountants and Government […]

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Township of Buckingham – Bucks County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

The independent auditor’s report examines the Liquid Fuels Tax Fund Forms MS-965 With Adjustments of Buckingham Township, Bucks County, for January 1, 2022, to December 31, 2024.The examination aims to provide opinion assurance that Forms MS-965 align with Pennsylvania Department of Transportation criteria. The findings conclude that the reviewed forms reflect the necessary information specified […]

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

The independent auditor examined the Liquid Fuels Tax Fund Forms MS-965 with adjustments for Brisbin Borough, Clearfield County, Pennsylvania, covering January 1, 2020, to December 31, 2024. The audit was conducted in accordance with standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. A key finding was that the Borough […]

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

The specific document is an Independent Auditor’s Report reviewing the Liquid Fuels Tax Fund for the Township of Brecknock, Berks County, Pennsylvania, covering the period from January 1, 2023, to December 31, 2024. Conducted according to standards from the American Institute of Certified Public Accountants and Government Auditing Standards, the examination sought to ensure the […]

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Township of Beaver – Clarion County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

The audit for the Township of Beaver, Clarion County, examines the Liquid Fuels Tax Fund’s Forms MS-965 With Adjustments for the period January 1, 2022 to December 31, 2024. The audit was conducted under attestation standards and government auditing standards to assure compliance with the Pennsylvania Department of Transportation’s criteria. The report highlights non-permissible expenditures […]

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Pennsylvania Department
of the Auditor General