AuditsAudit Type: Attestation Engagement

February 13, 2025

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

The audit report for the Township of Cooper, Montour County, Pennsylvania, covers the Liquid Fuels Tax Fund for January 1, 2022, to December 31, 2023. Independent auditors examined Forms MS-965 With Adjustments to ensure they comply with the Pennsylvania Department of Transportation’s criteria. Conducted according to established attestation and Government Auditing Standards, the examination aimed […]

February 13, 2025

Township of Saville – Perry 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 Liquid Fuels Tax Fund of the Township of Saville, covering the period from January 1, 2023, to December 31, 2023. The examination followed standards by the American Institute of Certified Public Accountants and Government Auditing Standards. The municipality’s management is responsible for accurately presenting […]

February 13, 2025

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

The Independent Auditor’s Report for the Borough of Elco, Washington County, presents the examination of the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund from January 1, 2022, to December 31, 2023. The report states that the municipality’s management is responsible for the proper presentation of these forms according to specific criteria, while […]

February 13, 2025

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

The independent auditor’s report evaluates the Liquid Fuels Tax Fund of Ross Township, Allegheny County, for the period from January 1, 2022, to December 31, 2023. The examination was conducted according to attestation standards by the American Institute of Certified Public Accountants and Government Auditing Standards. The auditors reviewed Forms MS-965 with adjustments to ensure […]

February 13, 2025

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

An independent audit was conducted on the Liquid Fuels Tax Fund Forms MS-965 for the Township of Rome, Bradford County, Pennsylvania, covering January 1, 2021, to December 31, 2023. The audit aimed to assess whether the funds were presented accurately according to the criteria set forth in Pennsylvania Department of Transportation’s (PennDOT) Publication 9. The […]

February 13, 2025

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

The independent auditor’s report concerns the Liquid Fuels Tax Fund of the Township of Anthony, Montour County, Pennsylvania, covering the period from January 1, 2022 to December 31, 2023. The report examines whether the Forms MS-965 With Adjustments, which detail the use of the Liquid Fuels Tax Fund, adhere to the criteria set out by […]

February 12, 2025

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

The audit report examines the Liquid Fuels Tax Fund Forms MS-965 with adjustments for the Borough of Rainsburg, Pennsylvania, from January 1, 2022, to December 31, 2023. The audit was conducted following attestation standards required by the American Institute of Certified Public Accountants and Government Auditing Standards. It aimed to assure that the forms are […]

February 12, 2025

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

The Independent Auditor’s Report for the Borough of Jersey Shore, Lycoming County, regarding the Liquid Fuels Tax Fund for 2023, involved an examination of Form MS-965 With Adjustments. This examination ensured compliance with the criteria set by the Pennsylvania Department of Transportation and American Institute of Certified Public Accountants standards. The auditor expressed confidence that […]

February 12, 2025

Township of Hebron – Potter County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2023

The independent auditor’s report examines the Liquid Fuels Tax Fund Forms MS-965, with adjustments, for the Township of Hebron, Potter County, covering January 1, 2020, to December 31, 2023. The township’s management is responsible for the accuracy of these forms based on criteria from the Department of Transportation’s Publication 9. The auditor conducted the examination […]

February 12, 2025

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

The Independent Auditor conducted an examination of the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Pine, Mercer County, Pennsylvania, for the period from January 1, 2022, to December 31, 2023. The Township’s management is responsible for preparing these forms in compliance with criteria outlined in the Department of […]

AuditsAudit Type: Attestation Engagement

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General