AuditsAudit Type: Attestation Engagement

March 9, 2026

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

The audit examined the Borough of Bristol’s Liquid Fuels Tax Fund Forms MS-965 With Adjustments for January 1, 2023, to December 31, 2024. The audit followed attestation standards from the American Institute of Certified Public Accountants and Government Auditing Standards, aiming to ensure the forms adhere to Pennsylvania Department of Transportation criteria. The audit found […]

March 6, 2026

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

The audit for the Borough of Zelienople in Butler County, Pennsylvania, reviewed the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2024. The forms accurately present the required information as per the Pennsylvania Department of Transportation’s criteria, in all material respects. The Liquid Fuels Tax Fund […]

March 6, 2026

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

The audit examined Form MS-965 With Adjustments for the Borough of Worthville’s Liquid Fuels Tax Fund in Jefferson County, Pennsylvania, for the period of January 1, 2024, to December 31, 2024. Management is responsible for presenting this form in accordance with the Pennsylvania Department of Transportation’s criteria. The audit followed attestation standards by the AICPA […]

March 6, 2026

Township of Upper Nazareth – Northampton County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The audit examined the Liquid Fuels Tax Fund for the Township of Upper Nazareth, Northampton County, from January 1, 2023, to December 31, 2024. The audit was conducted according to American Institute of Certified Public Accountants and Government Auditing Standards. The audit confirmed that the forms accurately presented the required information, following criteria in the […]

March 6, 2026

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

The audit evaluated the Liquid Fuels Tax Fund of Slippery Rock Township, Butler County, for the period of January 1, 2023, to December 31, 2024. The audit examined the Forms MS-965 With Adjustments based on criteria outlined by the Pennsylvania Department of Transportation’s Publication 9 and applicable legislation. The audit determined that the forms accurately […]

March 6, 2026

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

The audit examined the Liquid Fuels Tax Fund for the Township of Rome, Crawford County, Pennsylvania, for the period January 1, 2024, to December 31, 2024. The report ensures Form MS-965 is prepared according to the Department of Transportation’s criteria. Conducted under attestation standards, the report confirms that the form accurately presents the necessary information. […]

March 6, 2026

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

The audit reviewed the Forms MS-965 With Adjustments for the Borough of Prospect’s Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2024. The audit affirmed that the forms comply with the criteria established by the Pennsylvania Department of Transportation (PennDOT) and are presented in accordance with the regulations. The audit followed standards […]

March 6, 2026

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

The audit examined the Liquid Fuels Tax Fund of the Township of Oneida, Huntingdon County, for the period January 1, 2024, to December 31, 2024. The audit reviewed the Form MS-965 with the criteria established by Pennsylvania’s Department of Transportation. The audit was conducted following attestation standards and government auditing regulations, aimed at ensuring the […]

March 6, 2026

Borough of Mount Union – Huntingdon County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

The audit examines Forms MS-965 with Adjustments for the Liquid Fuels Tax Fund of the Borough of Mount Union, Pennsylvania, covering January 1, 2022, to December 31, 2024. The borough’s management is tasked with presenting these forms per the specific criteria outlined by the Department of Transportation. The audit adhered to standards set forth by […]

March 6, 2026

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

The audit examined the Forms MS-965 with adjustments for the Liquid Fuels Tax Fund of Middlesex Township, Butler County, Pennsylvania, for January 1, 2023, to December 31, 2024. The audit followed standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The audit found that the Township overspent $87,415.56 on a […]

AuditsAudit Type: Attestation Engagement

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General