AuditsAudit Type: Attestation Engagement

February 18, 2025

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

The independent auditor examined the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Borough of Leetsdale in Allegheny County, covering January 1, 2022, to December 31, 2023. The audit followed standards by the American Institute of Certified Public Accountants and Government Auditing Standards. The auditor expressed a qualified opinion, noting that […]

February 18, 2025

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

An independent auditor examined the Liquid Fuels Tax Fund of the Township of Mayberry, Montour County, Pennsylvania, for the period from January 1, 2022, to December 31, 2023. The audit was conducted according to standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The auditor’s role was to assess whether […]

February 18, 2025

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

The Independent Auditor’s Report summarizes the examination of the Liquid Fuels Tax Fund for the Borough of Lewisberry, York County, covering January 1, 2022, to December 31, 2023. The auditor confirms that the Forms MS-965, with adjustments, meet the standards required by the Pennsylvania Department of Transportation and are presented in line with relevant criteria. […]

February 18, 2025

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

An independent auditor reviewed the Liquid Fuels Tax Fund of Sandy Creek Township, Mercer County, for the period from January 1, 2022, to December 31, 2023. The township’s management is responsible for presenting the Forms MS-965 following established criteria, which the auditors assessed under American Institute of Certified Public Accountants and Government Auditing Standards. The […]

February 13, 2025

Township of Hopewell – Beaver 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 Hopewell Township, Beaver County, Pennsylvania, for 2023, assessing compliance with criteria from the Pennsylvania Department of Transportation. The audit, conducted per standards from the American Institute of Certified Public Accountants and Government Auditing Standards, determines the accuracy of Form MS-965 With Adjustments. The report […]

February 13, 2025

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

The independent auditor’s report for the Township of Cleveland in Columbia County, Pennsylvania, focuses on the examination of the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund for the year 2023. The report, required by the Pennsylvania Department of Transportation, asserts that except for a previous discrepancy where the township lacked price quotation […]

February 13, 2025

Lawrence County – Liquid Fuels Tax Fund, Act 44 Tax Fund, Act 89 Tax Fund and County Fee for Local Use Fund for the Period January 1, 2023 to December 31, 2023

The Independent Auditor’s Report for Lawrence County’s Liquid Fuels Tax Fund, Act 44 Tax Fund, Act 89 Tax Fund, and County Fee for Local Use Fund for 2023 was conducted in line with American Institute of Certified Public Accountants standards and Government Auditing Standards. The report reviews forms MS-991 with adjustments, assessing compliance under criteria […]

February 13, 2025

Township of Kimmel – Bedford 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 Kimmel Township’s Liquid Fuels Tax Fund for 2023. The township’s management is responsible for the form’s presentation per the criteria in the Background section and the Department of Transportation’s Publication 9. The audit followed standards from the American Institute of Certified Public Accountants and […]

February 13, 2025

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

The independent auditor’s report examined the Borough of Freemansburg’s Liquid Fuels Tax Fund for 2023, focusing on accuracy and compliance with the criteria set by the Pennsylvania Department of Transportation. Conducted under the standards of the American Institute of Certified Public Accountants and Government Auditing Standards, the examination aimed to ensure the Form MS-965 with […]

February 13, 2025

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

The Independent Auditor’s Report for the Borough of Platea, Erie County, Pennsylvania, covers the examination of the Liquid Fuels Tax Fund’s Form MS-965 With Adjustments for the period January 1, 2023, to December 31, 2023. The auditors, following the standards of the American Institute of Certified Public Accountants and Government Auditing Standards, affirm that the […]

AuditsAudit Type: Attestation Engagement

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General