AuditsAudit Type: Attestation Engagement

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 […]

February 13, 2025

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

The Independent Auditor’s Report for the Township of McKean, Erie County, Pennsylvania, evaluates the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund covering January 1 to December 31, 2023. The municipality’s management is responsible for preparing the form per Department of Transportation’s regulations. The audit ensures compliance with attestation standards required by the […]

February 13, 2025

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

The independent auditor examined the Township of Monongahela’s Form MS-965 with Adjustments for the Liquid Fuels Tax Fund for 2023. This audit was conducted in compliance with standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The primary objective was to assess if the Form MS-965 is presented in alignment […]

February 13, 2025

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

The Independent Auditor’s Report for the Borough of Everett, Bedford County, Pennsylvania, covers an attestation engagement of the Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2023. The report examines Form MS-965 With Adjustments, aiming to confirm it is presented according to the Pennsylvania Department of Transportation criteria. Conducted under standards set […]

February 13, 2025

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

The Independent Auditor’s Report on the Liquid Fuels Tax Fund for the Township of Tyrone, Perry County, Pennsylvania, cover the period from January 1, 2023, to December 31, 2023. The examination assessed whether the Form MS-965, adjusted by the Department of the Auditor General, complies with the Pennsylvania Department of Transportation’s criteria outlined in Publication […]

February 13, 2025

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

The Independent Auditor’s Report examined Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of Moon Township, Allegheny County, covering the period from January 1, 2022, to December 31, 2023. The municipality’s management is responsible for ensuring the presentation adheres to the criteria outlined in the report and the Pennsylvania Department of Transportation’s (PennDOT) […]

February 13, 2025

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

An independent auditor’s report was conducted for the Township of Franklin’s use of the Liquid Fuels Tax Fund, covering the period from January 1, 2022, to December 31, 2023. This report ensures compliance with the criteria set forth by the Pennsylvania Department of Transportation (PennDOT) and relevant legislation. The audit followed the standards by the […]

February 13, 2025

Township of Dublin – Huntingdon 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 the Township of Dublin, Huntingdon County, Pennsylvania, for January 1, 2021, to December 31, 2023. The auditors evaluated Forms MS-965 and assessed compliance with the standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. These include evaluating the municipality’s […]

February 13, 2025

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

The independent auditor examined the City of Coatesville’s Liquid Fuels Tax Fund Forms MS-965 for the period January 1, 2021, to December 31, 2023. The city’s management bears the responsibility for presenting these forms according to specified criteria. The auditor’s role was to evaluate compliance, ensuring forms are materially accurate and align with the Pennsylvania […]

AuditsAudit Type: Attestation Engagement

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General