AuditsAudit Type: Attestation Engagement

February 18, 2025

Township of North East – Erie 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 North East Township, Erie County, from January 1, 2023, to December 31, 2023. The audit aimed to ensure that the Form MS-965 With Adjustments was presented per the criteria set by the Pennsylvania Department of Transportation and related regulations. The examination included conducting procedures […]

February 18, 2025

Township of Tuscarora – Perry 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 for the Township of Tuscarora, Perry County, Pennsylvania, for 2023. The municipality’s management needs to adhere to certain criteria to ensure accurate presentation of Form MS-965. The audit, conducted in line with attestation standards, found the form to be materially accurate. The auditors also considered […]

February 18, 2025

Township of Old Lycoming – Lycoming 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 Township of Old Lycoming, Lycoming County, Pennsylvania, for 2023. The township’s management is responsible for presenting the Form MS-965 according to specific criteria set by the Pennsylvania Department of Transportation (PennDOT). The examination aimed to ensure that the Form MS-965 is presented accurately, […]

February 18, 2025

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

The independent auditor’s report for the Township of Nippenose, Lycoming County, Pennsylvania, examined the Liquid Fuels Tax Fund, specifically the Form MS-965 with adjustments, for the period between January 1, 2023, and December 31, 2023. The report, adhering to standards established by the American Institute of Certified Public Accountants and Government Auditing Standards, concluded that […]

February 18, 2025

Township of Southwest Madison – Perry County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

An independent audit was conducted on the Township of Southwest Madison’s Liquid Fuels Tax Fund for 2023. The audit aimed to assess the compliance of the township’s management with the criteria outlined in the Department of Transportation’s regulations and the Liquid Fuels Tax Municipal Allocation Law. The audit, conducted in accordance with American Institute of […]

February 18, 2025

Borough of Picture Rocks – Lycoming County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The independent auditor’s report evaluates the Liquid Fuels Tax Fund of the Borough of Picture Rocks, Lycoming County, for the year 2023. Management is responsible for presenting Form MS-965, which the auditors reviewed according to standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. Their examination aimed to ensure the […]

February 18, 2025

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

This report details the independent auditor’s examination of the Liquid Fuels Tax Fund for the Borough of McKees Rocks, Allegheny County, Pennsylvania, covering January 1, 2022, to December 31, 2023. The audit, in compliance with American Institute of Certified Public Accountants standards and Government Auditing Standards, aimed to verify the accuracy of Forms MS-965 With […]

February 18, 2025

Township of Cussewago – Crawford 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 the Liquid Fuels Tax Fund of the Township of Cussewago, Crawford County, Pennsylvania, for 2023. The Township’s management is responsible for presenting this form in accordance with the criteria set by the Pennsylvania Department of Transportation and its Publication 9. The audit, conducted following […]

February 18, 2025

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

The independent auditor’s report for the Township of Covington’s Liquid Fuels Tax Fund was conducted for the period from January 1, 2023, to December 31, 2023. This examination aimed to ensure the Form MS-965 With Adjustments is presented correctly based on the Pennsylvania Department of Transportation’s standards and the Liquid Fuels Tax Municipal Allocation Law. […]

February 18, 2025

Borough of Sharon Hill – Delaware County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

The independent auditor’s report evaluates Form MS-965 with Adjustments for the Liquid Fuels Tax Fund of the Borough of Sharon Hill, Delaware County, covering January 1, 2021, to December 31, 2023. The examination aimed to ascertain whether these forms comply with Pennsylvania Department of Transportation’s rules and Government Auditing Standards. The report noted nonpermissible expenditures […]

AuditsAudit Type: Attestation Engagement

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General