AuditsAudit Type: Attestation Engagement

March 11, 2025

Township of West Pennsboro – Cumberland County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

An independent auditor’s report examines West Pennsboro Township’s Liquid Fuels Tax Fund for January 1, 2022, to December 31, 2023, assessing compliance with Pennsylvania Department of Transportation standards and the American Institute of Certified Public Accountants, along with government auditing standards. The Forms MS-965, with adjustments, were reviewed to determine if they accurately reflected fund […]

March 11, 2025

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

The independent auditor’s report for the Borough of Schwenksville’s Liquid Fuels Tax Fund has been prepared for the period from January 1, 2022, to December 31, 2023. Conducted by the Auditor General’s Office, the examination followed standards by the American Institute of Certified Public Accountants and Government Auditing Standards. The audit aimed to verify the […]

March 11, 2025

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

The Independent Auditor examined the Liquid Fuels Tax Fund of the Borough of Schellsburg, Bedford County, Pennsylvania, for the year 2023, as detailed in the Form MS-965 With Adjustments. The Borough’s management is responsible for accurate presentation based on set criteria. The audit followed standards by the American Institute of Certified Public Accountants and Government […]

March 11, 2025

Borough of Manns Choice – Bedford County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The Independent Auditor’s Report examined the Liquid Fuels Tax Fund of the Borough of Manns Choice, Bedford County, for 2023, with a focus on the Form MS-965 With Adjustments. The report concluded that the form accurately presents the necessary information according to the Pennsylvania Department of Transportation’s criteria. Conducted per standards set by the American […]

March 11, 2025

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

The independent auditor’s report examined Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Miles, Centre County, Pennsylvania, covering the period from January 1, 2023, to December 31, 2023. The auditor expressed an opinion that the Form MS-965 was presented in accordance with the criteria set out in the Department […]

March 11, 2025

Borough of Carroll Valley – Adams County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The independent auditor examined the Form MS-965 With Adjustments for the Borough of Carroll Valley’s Liquid Fuels Tax Fund for the year 2023. This form details the management and use of funds allocated from Pennsylvania’s Motor License Fund, intended for local road and bridge maintenance. The auditor’s role was to ensure that the reported information […]

March 11, 2025

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

The independent auditor’s report examines the Liquid Fuels Tax Fund of the Borough of Abbottstown for the year 2023. The management of the municipality is responsible for presenting Form MS-965 per specific criteria, with the auditor’s role to express an opinion based on examination. Conducted under attestation standards, the examination seeks to assure that the […]

March 11, 2025

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

The Independent Auditor’s Report examines the Form MS-965 With Adjustments for Jefferson Borough’s Liquid Fuels Tax Fund for 2023, confirming its conformity with Pennsylvania Department of Transportation standards. The auditors, adhering to professional and government auditing standards, verified the form’s material correctness. They found no substantial deficiencies in internal control over financial reporting, ensuring compliance […]

March 11, 2025

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

The Independent Auditor’s Report review of the Borough of Bonneauville’s Liquid Fuels Tax Fund for 2023 was performed following American Institute of Certified Public Accountants and Government Auditing Standards. The audit confirmed that the financial statements, specifically Form MS-965 With Adjustments, fairly represent the fund’s status in all material respects according to Pennsylvania’s Department of […]

March 11, 2025

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

The Independent Auditor’s Report examines the Form MS-965 With Adjustments concerning the Liquid Fuels Tax Fund for the Township of Raccoon, Beaver County, covering January 1, 2023, to December 31, 2023. The township’s management is responsible for preparing the form in accordance with established criteria. The auditors conducted their examination in compliance with the American […]

AuditsAudit Type: Attestation Engagement

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General