AuditsAudit Type: Attestation Engagement

March 13, 2025

Township of Bigler – Clearfield County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2023

The Independent Auditor’s Report examined the liquidation fuels tax fund of the Township of Bigler in Clearfield County, Pennsylvania, for the period from January 1, 2020, to December 31, 2023. The report focused on reviewing the Forms MS-965 With Adjustments based on compliance with the Department of Transportation’s Publication 9. Management is responsible for the […]

March 12, 2025

Township of Pavia – Bedford County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The independent auditor’s report focuses on the examination of the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund in the Township of Pavia, Bedford County, Pennsylvania, from January 1, 2022, to December 31, 2023. The audit was conducted in line with Pennsylvania Department of Transportation requirements and related standards. The examination faced limitations […]

March 12, 2025

Borough of Morton – Delaware County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The Independent Auditor’s Report examined the Liquid Fuels Tax Fund of the Borough of Morton, Delaware County, for the period from January 1, 2022, to December 31, 2023. The report evaluates the Forms MS-965 With Adjustments, based on attestation standards by the American Institute of Certified Public Accountants and Government Auditing Standards. The examination aims […]

March 12, 2025

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

The Independent Auditor’s Report for the Township of Morris in Greene County, Pennsylvania, examined the Liquid Fuels Tax Fund for January 1 to December 31, 2023. Conducted by guidelines from the American Institute of Certified Public Accountants and U.S. Government Auditing Standards, the audit assessed compliance with the Department of Transportation’s Publication 9. Although sufficient […]

March 12, 2025

Township of Brookfield – Tioga County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

The Independent Auditor’s Report examines the Liquid Fuels Tax Fund Forms (MS-965 With Adjustments) for the Township of Brookfield, Tioga County, covering January 1, 2021, to December 31, 2023. The report affirms that the forms are presented accurately in accordance with Pennsylvania Department of Transportation’s criteria, ensuring compliance with relevant laws and standards. The audit […]

March 12, 2025

Borough of Smicksburg – Indiana County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The independent auditor’s report for the Liquid Fuels Tax Fund of Smicksburg Borough, Indiana County, Pennsylvania, covering January 1, 2022, to December 31, 2023, could not express an opinion on the compliance of Forms MS-965 with relevant requirements due to management not providing necessary representations. Despite efforts via email and phone, management’s failure to deliver […]

March 12, 2025

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

The report examines the Liquid Fuels Tax Fund of the Borough of Newry, Blair County, Pennsylvania, covering the period January 1, 2023, to December 31, 2023. The independent audit aimed to verify the presentation of the Form MS-965 With Adjustments in adherence to Pennsylvania Department of Transportation’s criteria. Conducted under the American Institute of Certified […]

March 12, 2025

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

An independent auditor examined the Liquid Fuels Tax Fund of the Township of Conewago in Adams County, Pennsylvania, for 2023 to ensure compliance with state regulations. The audit assessed the accuracy of Form MS-965 with Adjustments, using standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The audit aimed to […]

March 12, 2025

Borough of Myerstown – Lebanon County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

The independent auditor’s report examines the Liquid Fuels Tax Fund Forms MS-965 with adjustments for the Borough of Myerstown, Lebanon County, for January 1, 2021, to December 31, 2023. The audit ensures compliance with criteria from the Department of Transportation’s Publication 9. Conducted according to standards by the AICPA and Government Auditing Standards, the examination […]

March 12, 2025

Township of Scott – Wayne County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The independent auditor’s report examines the Liquid Fuels Tax Fund Forms MS-965 with Adjustments for Township of Scott, Wayne County, Pennsylvania, for January 1, 2022, to December 31, 2023. Conducted in accordance with AICPA and Government Auditing Standards, the audit sought reasonable assurance regarding the material accuracy of Forms MS-965. The report found no significant […]

AuditsAudit Type: Attestation Engagement

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General