AuditsAudit Type: Attestation Engagement

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

The independent audit examined the Form MS-965 With Adjustments for the Township of Juniata’s Liquid Fuels Tax Fund from January 1 to December 31, 2023. The auditors concluded that the form was presented according to the criteria set by the Pennsylvania Department of Transportation and Government Auditing Standards. While the audit focused on compliance and […]

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

The independent auditor’s report examines the Borough of Carmichaels’ Liquid Fuels Tax Fund financial records, specifically Form MS-965 with Adjustments, for the year 2023. Conducted in line with American Institute of Certified Public Accountants and Government Auditing Standards, the audit aims to ensure the form adheres to Pennsylvania Department of Transportation’s criteria. The report expresses […]

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

Susquehanna County – Liquid Fuels Tax Fund, Act 44 Tax Fund and Act 89 Tax Fund for the Period January 1, 2022 to December 31, 2023

The report covers an independent audit of the Liquid Fuels Tax Fund, Act 44, and Act 89 Tax Funds of Susquehanna County, Pennsylvania, for the period between January 1, 2022, and December 31, 2023. The county is required to report on these funds as per the Pennsylvania Vehicle Code and Department of Transportation’s guidelines. The […]

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

The City of Lebanon, Lebanon County, underwent an independent audit of its Liquid Fuels Tax Fund for the year 2023. The audit, aligned with standards set by the American Institute of Certified Public Accountants and Government Auditing Standards, evaluated the Form MS-965 With Adjustments submitted by the city’s management. The auditors confirmed that the form […]

Borough of Forty Fort – Luzerne County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The Independent Auditor’s Report for the Borough of Forty Fort’s Liquid Fuels Tax Fund covers the period from January 1, 2023, to December 31, 2023. The auditor examined the municipality’s Form MS-965 with Adjustments, ensuring compliance with criteria set by the Pennsylvania Department of Transportation and the Department of Transportation’s Publication 9. The audit was […]

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

The report is an independent auditor’s examination of the Liquid Fuels Tax Fund Forms MS-965 With Adjustments for the Borough of New Albany, Bradford County, covering January 1, 2021, to December 31, 2023. The audit was conducted under standards from the American Institute of Certified Public Accountants and Government Auditing Standards. The audit found that […]

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

The independent auditor’s report for the Borough of Narberth’s Liquid Fuels Tax Fund, covering the period from January 1, 2022, to December 31, 2023, evaluates the borough’s compliance with reporting requirements. The audit included examining Forms MS-965 with adjustments and found that the borough generally presented these forms accurately, as per Pennsylvania Department of Transportation […]

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

The independent auditor’s report evaluated the Liquid Fuels Tax Fund of the Borough of Clark, Mercer County, for the period from January 1, 2022, to December 31, 2023, represented by Forms MS-965 with Adjustments. The borough’s management is responsible for these reports, while the auditor’s duty is to express an opinion based on standards from […]

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

The independent auditor’s report for the Township of Lycoming’s Liquid Fuels Tax Fund for 2023 reviewed Form MS-965 with adjustments. This examination, following American Institute of Certified Public Accountants and Government Auditing Standards, aimed to provide assurance that the Form is presented accurately according to the established criteria. The auditor found that the Form reasonably […]