AuditsAudit Type: Attestation Engagement

February 20, 2025

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

The report outlines an examination of Franklin Township’s Form MS-965 With Adjustments related to the Liquid Fuels Tax Fund for 2023. Conducted under attestation standards, the aim was to ensure the form is presented in accordance with specified criteria by the Pennsylvania Department of Transportation. The auditor identified a material weakness in internal controls involving […]

February 20, 2025

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

The Auditor General examined the Liquid Fuels Tax Fund of the Borough of Finleyville, Pennsylvania, for the period from January 1, 2022, to December 31, 2023. The audit focused on Forms MS-965 With Adjustments, assessing whether they were presented in accordance with standards set by the American Institute of Certified Public Accountants and Government Auditing […]

February 20, 2025

Borough of East Prospect – York County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The Independent Auditor’s Report for the Borough of East Prospect’s Liquid Fuels Tax Fund covers the period from January 1, 2022, to December 31, 2023. The audit examined Forms MS-965 With Adjustments, which are reports required by the Pennsylvania Department of Transportation to ensure compliance with the state’s motor vehicle regulations. The audit concluded that […]

February 20, 2025

Township of North Manheim – Schuylkill County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2023

The independent auditor’s report examines the Liquid Fuels Tax Fund of the Township of North Manheim, Schuylkill County, Pennsylvania, for the period from January 1, 2020, to December 31, 2023. The township management is responsible for accurately presenting Forms MS-965 according to the established criteria. The auditor conducted the examination in line with attestation standards […]

February 20, 2025

Borough of Lemoyne – Cumberland 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 of the Borough of Lemoyne, Cumberland County, Pennsylvania, for the period from January 1, 2022, to December 31, 2023. The audit evaluates the Forms MS-965 With Adjustments prepared by the municipality, ensuring compliance with the criteria outlined by the Pennsylvania Department of Transportation’s Publication 9. […]

February 18, 2025

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

The independent auditor’s report examines the use of the Liquid Fuels Tax Fund by the Borough of Downingtown, Chester County, Pennsylvania, from January 1, 2021, to December 31, 2023. The examination, conducted under the attestation standards of the American Institute of Certified Public Accountants, aims to provide a reasonable assurance on whether the Forms MS-965, […]

February 18, 2025

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

The independent audit of the Borough of Dalton’s Liquid Fuels Tax Fund for the period January 1, 2023, to December 31, 2023, was conducted following the standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The audit, examining the Form MS-965 With Adjustments, found that the form was presented in […]

February 18, 2025

Township of Stonycreek – Somerset 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 of Stonycreek Township, Somerset County, Pennsylvania, for the period from January 1, 2021, to December 31, 2023. The township’s management is responsible for presenting the Forms MS-965 according to specific criteria, and the auditor’s role is to express an opinion based on their examination conducted […]

February 18, 2025

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

The independent auditor’s report examines the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Limestone, Clarion County, Pennsylvania, from January 1, 2020, to December 31, 2023. The township management is responsible for the presentation of these forms per the criteria set out by the Department of Transportation’s Publication 9 […]

February 18, 2025

City of Reading – Berks County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

The Independent Auditor’s Report examines the City of Reading’s Forms MS-965, which report on the Liquid Fuels Tax Fund for the period from January 1, 2021, to December 31, 2023. The report follows the auditing standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. It aims to ensure compliance with […]

AuditsAudit Type: Attestation Engagement

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General