AuditsAudit Type: Attestation Engagement

February 11, 2025

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

The Independent Auditor’s Report for the Borough of Hanover in York County, Pennsylvania, evaluates the Liquid Fuels Tax Fund for the period January 1, 2022, to December 31, 2023. The audit, conducted according to standards by the AICPA and Government Auditing Standards, reviews Forms MS-965 with adjustments. This ensures compliance with criteria outlined in the […]

February 11, 2025

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

The report examines the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of Allegany Township, Potter County, spanning January 1, 2020, to December 31, 2023. The independent auditor’s task was to verify these forms according to criteria specified by Pennsylvania’s Department of Transportation and standards set by auditing bodies. The examination found that […]

February 11, 2025

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

The auditor’s report for the Township of East Hempfield’s Liquid Fuels Tax Fund covers the period from January 1, 2021, to December 31, 2023. The independent auditors examined Forms MS-965 With Adjustments to determine compliance with the criteria set by the Pennsylvania Department of Transportation and found that the forms presented the required information in […]

February 11, 2025

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

The independent audit examined the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of Salem Township, Mercer County, covering January 1, 2022, to December 31, 2023. This audit, compliant with the American Institute of Certified Public Accountants and Government Auditing Standards, aimed to confirm the forms’ compliance with criteria from the Pennsylvania Department […]

February 11, 2025

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

The independent auditor’s report examines the Township of Hazle’s Liquid Fuels Tax Fund records for 2023. The report confirms that Hazle’s presentation of Form MS-965, With Adjustments, complies with the Pennsylvania Department of Transportation’s criteria. Conducted using established standards, the examination included procedures to check for material misstatements and adherence to laws. No material weaknesses […]

February 11, 2025

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

The independent auditor’s report for the Borough of Dormont’s Liquid Fuels Tax Fund evaluated the accuracy of Forms MS-965, with adjustments, for the period from January 1, 2022, to December 31, 2023. The audit followed attestation standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The purpose was to confirm […]

February 11, 2025

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

The Independent Auditor’s Report examines the Liquid Fuels Tax Fund Form MS-965 With Adjustments for Township of Rye, Perry County, Pennsylvania, covering 2023. It ensures the form complies with specific criteria as per the Department of Transportation’s Publication 9 and the law. The audit follows American and Government Auditing Standards, aimed at ensuring accuracy in […]

February 11, 2025

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

The independent auditor conducted an examination of the Borough of Nescopeck’s Liquid Fuels Tax Fund, analyzing the period from January 1, 2023, to December 31, 2023. The audit reviewed the Form MS-965 and its adjustments, ensuring compliance with the Pennsylvania Department of Transportation’s requirements. The auditor confirmed that the financial record was presented properly and […]

February 11, 2025

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

The independent auditor’s report for the Township of Hunlock, Luzerne County, examined Form MS-965 adjustments for the Liquid Fuels Tax Fund for the year 2023. The auditors, adhering to standards by the American Institute of Certified Public Accountants and Government Auditing Standards, evaluated the form’s compliance with criteria set by the Pennsylvania Department of Transportation. […]

February 11, 2025

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

This independent auditor’s report examines the Liquid Fuels Tax Fund of the Borough of Moscow, Lackawanna County, for the period from January 1, 2023, to December 31, 2023. The audit evaluates the adherence to criteria set forth in the Department of Transportation’s Publication 9 and the Liquid Fuels Tax Municipal Allocation Law. The Form MS-965, […]

AuditsAudit Type: Attestation Engagement

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General