AuditsAudit Type: Attestation Engagement

March 5, 2025

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

The Independent Auditor’s Report for the Borough of Somerset, Somerset County, Pennsylvania, covers the examination of the Liquid Fuels Tax Fund’s Forms MS-965 With Adjustments from January 1, 2021, to December 31, 2023. The management of the Borough is responsible for preparing these forms based on criteria detailed in Transport Publication 9. The audit, conducted […]

March 4, 2025

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

The independent auditor examined Perry Township’s Form MS-965 for the Liquid Fuels Tax Fund for 2023. Perry Township management is responsible for presenting the form per the Department of Transportation requirements. The audit was conducted under the standards of the American Institute of CPAs and Government Auditing Standards. It aims to ensure the form is […]

March 3, 2025

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

The Independent Auditor’s Report examines the Forms MS-965 With Adjustments for the Borough of Landingville’s Liquid Fuels Tax Fund from January 1, 2020, to December 31, 2023. The borough’s management is responsible for presenting these forms per the criteria outlined by the Pennsylvania Department of Transportation and its Publication 9. The audit aims to ensure […]

March 3, 2025

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

The Township of Wilmington’s Liquid Fuels Tax Fund for 2023 has been audited by independent auditors in compliance with standards from the American Institute of Certified Public Accountants and Government Auditing Standards. The audit focused on the Form MS-965 With Adjustments, ensuring it complies with Pennsylvania Department of Transportation requirements. The audit found that the […]

March 3, 2025

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

The Independent Auditor’s Report examines the Forms MS-965, with adjustments, for the Liquid Fuels Tax Fund of the Borough of Stoystown, Somerset County, covering January 1, 2021, to December 31, 2023. The report confirms that Forms MS-965, adjusted and submitted by the borough, comply with Pennsylvania Department of Transportation criteria, as outlined in relevant regulations […]

March 3, 2025

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

The independent auditor conducted an examination of the Liquid Fuels Tax Fund Form MS-965 for the Township of Lack, Juniata County, Pennsylvania, for the year 2022. The township’s management is responsible for preparing the form in accordance with specified criteria. The auditor confirmed adherence to American Institute of Certified Public Accountants (AICPA) standards and found […]

March 3, 2025

Borough of Sandy Lake – Mercer County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The independent auditor’s report for the Borough of Sandy Lake, Mercer County, Pennsylvania, evaluated the Liquid Fuels Tax Fund for the period January 1, 2023, to December 31, 2023. This examination followed attestation standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The audit aimed to ensure that the Form […]

March 3, 2025

Township of Morris – Huntingdon County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

The Township of Morris in Huntingdon County, Pennsylvania, underwent an attestation engagement audit for its Liquid Fuels Tax Fund over the period from January 1, 2021, to December 31, 2023. The audit examined Form MS-965 with Adjustments to ensure compliance with criteria outlined by the Pennsylvania Department of Transportation’s Publication 9 and related laws. The […]

March 3, 2025

City of Bloomsburg – Columbia County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The Independent Auditor’s Report for the City of Bloomsburg, Columbia County, Pennsylvania, addresses the Liquid Fuels Tax Fund for the period January 1, 2022, to December 31, 2023. The examination of Forms MS-965, with adjustments, aimed to ensure compliance with criteria set by the Department of Transportation and Government Auditing Standards. No material weaknesses in […]

March 3, 2025

Township of Jenkins – Luzerne 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 Jenkins, Luzerne County, for 2023. The report verifies that the form complies with the Pennsylvania Department of Transportation’s requirements. The audit was performed per Government Auditing Standards, ensuring reasonable assurance that the form is presented […]

AuditsAudit Type: Attestation Engagement

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General