AuditsAudit Type: Attestation Engagement

March 12, 2025

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

An independent audit was conducted on the Liquid Fuels Tax Fund of the Township of Daugherty, Beaver County, for the period from January 1, 2023, to December 31, 2023. The audit reviewed Form MS-965 With Adjustments to ensure compliance with Pennsylvania Department of Transportation criteria and laws governing the allocation and expenditure of liquid fuels […]

March 12, 2025

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

The Independent Auditor’s Report examines Forms MS-965 With Adjustments for the Borough of Chalfant’s Liquid Fuels Tax Fund, covering January 1, 2022, to December 31, 2023. The borough’s management is responsible for presenting the forms according to specified criteria. The audit, conducted in line with attestation standards by the American Institute of Certified Public Accountants […]

March 11, 2025

Township of Spring Creek – Warren County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

The Independent Auditor’s Report for the Township of Spring Creek, Warren County, Pennsylvania, examines the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund for the period from January 1, 2021, to December 31, 2023. The report indicates that the forms are presented in accordance with the applicable criteria, as described in the Department […]

March 11, 2025

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

The independent auditor’s report for the Borough of Georgetown, Beaver County, Pennsylvania, regarding the Liquid Fuels Tax Fund for 2023, details an attestation engagement to examine Form MS-965 with Adjustments. The municipality’s management failed to provide necessary written representations, restricting the scope of the auditor’s examination and preventing the expression of an opinion on the […]

March 11, 2025

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

The Independent Auditor’s Report on the Township of Benton’s Liquid Fuels Tax Fund for 2022-2023 reveals compliance issues. The audit, conducted according to standards by the AICPA and Government Auditing Standards, examined Forms MS-965 with Adjustments prepared by township management. It detected expenditures of $18,948.96 in 2022 and $15,993.00 in 2023 without price quotation documentation, […]

March 11, 2025

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

The independent auditor’s report for the Township of Worth, Mercer County, evaluates the Liquid Fuels Tax Fund for the period January 1, 2022, to December 31, 2023. The auditors examined Forms MS-965 with Adjustments, stating the township’s management is responsible for their presentation as per the criteria outlined by the Pennsylvania Department of Transportation’s Publication […]

March 11, 2025

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

An independent audit was conducted on the Township of White’s Liquid Fuels Tax Fund Forms MS-965 With Adjustments, covering January 1, 2022, to December 31, 2023. The audit, adhering to standards by the American Institute of Certified Public Accountants and the US Government Auditing Standards, aimed to verify whether the forms complied with criteria from […]

March 11, 2025

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

The independent auditor’s report for the Borough of Washingtonville in Montour County, Pennsylvania, examines Forms MS-965 With Adjustments related to the Liquid Fuels Tax Fund for the period from January 1, 2022, to December 31, 2023. The auditor assessed the financial statements in compliance with standards from the American Institute of Certified Public Accountants and […]

March 11, 2025

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

The report summarizes an independent auditor’s examination of the Township of Pittsfield, Warren County’s Liquid Fuels Tax Fund Forms MS-965 With Adjustments for the period from January 1, 2021, to December 31, 2023. The examination was conducted according to attestation standards by the American Institute of Certified Public Accountants and Government Auditing Standards. The audit’s […]

March 11, 2025

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

The independent auditor’s report examines the Township of Jackson’s Liquid Fuels Tax Fund for 2023. The examination ensures that the Form MS-965 With Adjustments is presented correctly according to established criteria. The audit followed specific standards, revealing some noncompliance instances, such as insufficient documentation for price quotations, and prior issues like duplicate payments were addressed. […]

AuditsAudit Type: Attestation Engagement

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General