AuditsAudit Type: Attestation Engagement

February 21, 2025

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

The Independent Auditor’s Report details an examination of the Borough of Monroe’s Liquid Fuels Tax Fund Forms MS-965 With Adjustments for the period January 1, 2021, to December 31, 2023. Conducted in accordance with standards by the American Institute of Certified Public Accountants and Government Auditing Standards, the audit aims to ensure the forms are […]

February 21, 2025

Township of Pine – 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 Pine, Lycoming County, Pennsylvania, covers the Liquid Fuels Tax Fund for January 1, 2023, to December 31, 2023. The report examines Form MS-965 With Adjustments, evaluating compliance with criteria set by the Pennsylvania Department of Transportation and supported by Government Auditing Standards. The auditor found that the […]

February 21, 2025

Borough of North East – Erie County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The independent auditor’s report for the Borough of North East’s Liquid Fuels Tax Fund covers the fiscal year ending December 31, 2023. It examines Form MS-965 with Adjustments to determine compliance with Pennsylvania Department of Transportation’s regulations. The auditor’s responsibility is to express a qualified opinion on this financial form. The audit was conducted according […]

February 21, 2025

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

The Independent Auditor’s Report for the Liquid Fuels Tax Fund of the Borough of Greensboro, Greene County, PA, examines financial records for the period January 1, 2022 to December 31, 2023. The report, following standards of the American Institute of Certified Public Accountants and Government Auditing Standards, found discrepancies involving $709 in 2022 and $60 […]

February 20, 2025

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

The independent auditor’s report for the Borough of Wattsburg’s Liquid Fuels Tax Fund covers the period from January 1 to December 31, 2023. The examination was based on attestation standards of the American Institute of Certified Public Accountants and Government Auditing Standards. The focus was to ensure Form MS-965 was prepared according to the Pennsylvania […]

February 20, 2025

Borough of South Connellsville – Fayette County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The independent auditor’s report examines the Liquid Fuels Tax Fund Forms MS-965 with adjustments for South Connellsville, Pennsylvania, from January 1, 2022, to December 31, 2023. While the report generally finds the forms comply with the Pennsylvania Department of Transportation’s criteria, there is a noted exception regarding non-availability of documentation for $13,710 spent on pipe […]

February 20, 2025

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

The independent auditor’s report examines the Liquid Fuels Tax Fund Forms MS-965 With Adjustments for the Township of Georges, Fayette County, for 2022-2023. The township lacked proper advertising and documentation for expenditures totaling over $53,000, which were later reimbursed after the audit period. The audit followed standards by the American Institute of Certified Public Accountants […]

February 20, 2025

Township of Ayr – Fulton County – Liquid Fuels Tax Fund for the Period January 1, 2019 to December 31, 2023

The independent auditor’s report for the Township of Ayr, Fulton County, Pennsylvania, reviewed the Liquid Fuels Tax Fund Forms MS-965 With Adjustments for the period January 1, 2019, to December 31, 2023. The examination adhered to standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The report concluded that the […]

February 20, 2025

Township of Ridgway – 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 Ridgway, Elk County, Pennsylvania, covers an examination of the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund from January 1, 2020, to December 31, 2023. The audit was conducted in line with standards set by the American Institute of Certified Public Accountants and Government Auditing […]

February 20, 2025

Borough of Ursina – 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 Ursina, Somerset County, Pennsylvania, covers the examination of the Liquid Fuels Tax Fund Forms MS-965 with Adjustments for the period from January 1, 2021, to December 31, 2023. The report evaluates whether the forms are presented in accordance with the Pennsylvania Department of Transportation’s requirements. The examination […]

AuditsAudit Type: Attestation Engagement

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General