AuditsAudit County: Erie County

February 13, 2025

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

The Independent Auditor’s Report for the Township of McKean, Erie County, Pennsylvania, evaluates the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund covering January 1 to December 31, 2023. The municipality’s management is responsible for preparing the form per Department of Transportation’s regulations. The audit ensures compliance with attestation standards required by the […]

February 13, 2025

Borough of Lake City – Erie County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The independent auditor’s report on the Borough of Lake City’s Liquid Fuels Tax Fund for 2023 confirms that Form MS-965 with Adjustments is presented according to Pennsylvania Department of Transportation criteria. The examination adhered to standards issued by the American Institute of Certified Public Accountants and Government Auditing Standards by the Comptroller General. No material […]

February 11, 2025

Township of Harborcreek – Erie 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 Harborcreek Township, Erie County, Pennsylvania, for 2023. It assesses whether the Form MS-965 With Adjustments is presented according to the criteria outlined by the Pennsylvania Department of Transportation’s Publication 9 and related laws. The auditor’s review abides by standards set by the American Institute […]

February 11, 2025

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

The independent auditor’s report examined the Liquid Fuels Tax Fund Form MS-965 with Adjustments for the Township of Union, Erie County, Pennsylvania, covering January 1, 2023, to December 31, 2023. Conducted according to attestation standards, the examination’s aim was to ensure the form’s presentation met Pennsylvania Department of Transportation’s criteria as described in the report. […]

February 11, 2025

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

An independent auditor’s report was conducted on the Borough of Waterford’s Liquid Fuels Tax Fund for the period from January 1, 2023, to December 31, 2023. The audit entailed reviewing Form MS-965 With Adjustments, requiring compliance with attestation standards set by both the American Institute of Certified Public Accountants and Government Auditing Standards. The audit’s […]

February 11, 2025

City of Erie – Erie County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

An independent auditor conducted an examination of Form MS-965 with adjustments for the Liquid Fuels Tax Fund of the City of Erie, covering January 1, 2023, to December 31, 2023. The audit adhered to standards established by the American Institute of Certified Public Accountants and Government Auditing Standards. The goal was to express an opinion […]

February 10, 2025

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

The independent auditor examined Conneaut Township’s Liquid Fuels Tax Fund (Form MS-965) for the year 2023, with the responsibility of determining if it meets criteria set by Pennsylvania’s Department of Transportation’s Publication 9. This audit followed standards from the American Institute of Certified Public Accountants and the Government Auditing Standards. The audit asserted that Form […]

January 28, 2025

Borough of Edinboro – Erie 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 Borough of Edinboro, Erie County, for January 1, 2023, to December 31, 2023. The audit assessed whether the Form MS-965, with adjustments, adhered to criteria set by the Pennsylvania Department of Transportation. Conducted according to AICPA and Government Auditing Standards, the examination aimed […]

January 28, 2025

Township of Elk Creek – Erie County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The Independent Auditor’s Report examined the Township of Elk Creek’s Liquid Fuels Tax Fund for 2023, reviewing compliance with Pennsylvania Department of Transportation standards. The municipality is responsible for accurately presenting the Form MS-965 with adjustments, while the auditors’ role was to express an opinion based on the examination conducted. This review followed American Institute […]

January 27, 2025

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

The independent auditor’s report for the Township of Concord, Erie County, Pennsylvania, examined the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2023. The report evaluated the form’s compliance with the criteria outlined in the Background section of the report and the Department of Transportation’s Publication […]

AuditsAudit County: Erie County

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General