AuditsAudit Type: Attestation Engagement

March 3, 2025

Township of East Lampeter – Lancaster County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

The independent auditor’s report for the Township of East Lampeter’s Liquid Fuels Tax Fund covers the period from January 1, 2021, to December 31, 2023. The audit examined Forms MS-965 with Adjustments to ensure compliance with criteria set by the Pennsylvania Department of Transportation and established auditing standards. The audit is limited to expressing an […]

March 3, 2025

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

The independent auditor’s report for the Township of Skippack’s Liquid Fuels Tax Fund covers the period from January 1, 2023, to December 31, 2023. The auditor evaluated the Form MS-965 With Adjustments and expressed a qualified opinion that the form, in all material respects, complies with the criteria set by the Pennsylvania Department of Transportation. […]

March 3, 2025

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

The Independent Auditor’s Report for the Township of Eldred in Warren County, Pennsylvania, covers the examination of Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund from January 1, 2021, to December 31, 2023. The audit follows standards from the AICPA and Government Auditing Standards, aiming to assess if the forms are presented accurately […]

March 3, 2025

Township of Aleppo – Greene 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 Aleppo Township’s Liquid Fuels Tax Fund for 2023 to ensure compliance with Pennsylvania’s Department of Transportation standards. Conducted per American Institute of Certified Public Accountants and Government Auditing Standards, the audit aims to verify the accuracy of financial reporting and compliance with laws. It […]

March 3, 2025

Borough of Apollo – Armstrong 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 Liquid Fuels Tax Fund of the Borough of Apollo, Armstrong County, covering January 1, 2022, to December 31, 2023. The borough’s management provided these forms following criteria detailed in the report’s background. The auditors adhered to standards by the American Institute of Certified […]

March 3, 2025

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

The Independent Auditor’s Report for the Township of Millstone, Elk County, Pennsylvania, covers the Liquid Fuels Tax Fund from January 1, 2020, to December 31, 2023. The report examines Forms MS-965 With Adjustments, focusing on compliance with Pennsylvania Department of Transportation requirements. Notable findings include noncompliance in procurement procedures: a $20,000 down payment and $500 […]

March 3, 2025

Township of West Keating – Clinton County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The Independent Auditor’s Report for the Township of West Keating, Clinton County, Pennsylvania, covers the examination of the Liquid Fuels Tax Fund for the year 2023. The audit assessed the Form MS-965 with Adjustments, aiming to ensure its presentation aligns with criteria from Pennsylvania’s Department of Transportation and established standards. The report revealed one instance […]

March 3, 2025

Township of North Sewickley – Beaver County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The Auditor General’s report details an examination of North Sewickley’s Liquid Fuels Tax Fund for January 1, 2022, to December 31, 2023. The audit’s goal was to assess if the Forms MS-965 were prepared following Pennsylvania Department of Transportation (PennDOT) criteria. The municipality’s management was responsible for the forms’ accuracy, but failed to provide necessary […]

March 3, 2025

Township of East Bradford – Chester 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 East Bradford Township, Chester County, Pennsylvania, covering January 1, 2021, to December 31, 2023. The auditor’s responsibility was to express an opinion on whether these forms meet the criteria of the Pennsylvania Department of Transportation and Government Auditing […]

March 3, 2025

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

The report is an independent auditor’s examination of the Township of Washington’s Liquid Fuels Tax Fund Forms MS-965, with adjustments for the period of January 1, 2022, to December 31, 2023. The audit was conducted in line with American Institute of Certified Public Accountants standards and Government Auditing Standards, aiming to ensure the Forms MS-965 […]

AuditsAudit Type: Attestation Engagement

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General