AuditsAudit Type: Attestation Engagement

March 25, 2026

Township of Moreland – Lycoming 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 Township of Moreland’s Liquid Fuels Tax Fund in Lycoming County, from January 1, 2023, to December 31, 2024. The audit, performed according to standards set by the American Institute of Certified Public Accountants and Government Auditing Standards, involved evaluating the presentation of the Forms MS-965. […]

March 25, 2026

Borough of Mont Alto – Franklin County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

The audit reviewed the Liquid Fuels Tax Fund activities of the Borough of Mont Alto, Franklin County, Pennsylvania, for the period of January 1, 2022, to December 31, 2024. The audit was conducted according to attestation standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The audit confirms that Forms […]

March 24, 2026

City of McKeesport – Allegheny County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The audit for the City of McKeesport’s Liquid Fuels Tax Fund examined the Forms MS-965 With Adjustments for the period of January 1, 2023, to December 31, 2024. The examination followed standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The report found that the City expended funds without properly […]

March 24, 2026

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

The audit examined the Liquid Fuels Tax Fund Forms MS-965 With Adjustments for the Township of Main, Columbia County, Pennsylvania, from January 1, 2023, to December 31, 2024. The audit adhered to standards set by the AICPA and Government Auditing Standards to ensure accuracy in reporting. This audit confirms the township’s compliance in presenting Liquid […]

March 24, 2026

Borough of Macungie – Lehigh 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 the Borough of Macungie, Lehigh County, covering the period from January 1, 2023, to December 31, 2024. The audit confirmed that the forms were presented in compliance with the Pennsylvania Department of Transportation’s guidelines. The audit procedure ensured that the […]

March 24, 2026

Borough of Lyons – Berks 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 Lyons’ Liquid Fuels Tax Fund for the period January 1, 2023, to December 31, 2024. The audit aimed to ensure that the Forms MS-965 were accurately presented according to the Department of Transportation’s criteria. Liquid Fuels Tax allocations are based on local road […]

March 24, 2026

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

The audit for the Township of Heath, Jefferson County, Pennsylvania, reviewed the Liquid Fuels Tax Fund for the period from January 1, 2023, to December 31, 2024. The audit, conducted according to established attestation standards, assessed whether Forms MS-965 With Adjustments were accurately presented against specified criteria. The report identified a related issue regarding authorized […]

March 24, 2026

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

The audit for the Borough of Hawley, Wayne County, Pennsylvania, assessed the Liquid Fuels Tax Fund’s Form MS-965 with Adjustments for the Period January 1, 2024, to December 31, 2024. Conducted in accordance with the American Institute of Certified Public Accountants and Government Auditing Standards, the audit provides assurance that the financial statements are free […]

March 24, 2026

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

The audit reviewed the Borough of Green Lane’s Liquid Fuels Tax Fund for January 1, 2024, to December 31, 2024, ensuring compliance with criteria set out by the Department of Transportation’s Publication 9. The audit found that the fund was managed in accordance with these standards across all material aspects, facilitating the maintenance and repair […]

March 24, 2026

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

The audit for the Township of Forkston’s Liquid Fuels Tax Fund, covering January 1, 2024, to December 31, 2024, ensured compliance with the Department of Transportation’s criteria. The township failed to maintain documentation for certain expenditures, reimbursing $41,302.68 to its fund after the audit period. The report concludes that, except for this deviation, the form […]

AuditsAudit Type: Attestation Engagement

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General