AuditsAudit Type: Attestation Engagement

April 15, 2025

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

The independent auditor’s report examines the Liquid Fuels Tax Fund of Jackson Township, Huntingdon County, Pennsylvania, for the period from January 1, 2021, to December 31, 2023. The audit was conducted in accordance with standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The report identifies a significant finding where […]

April 15, 2025

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

An independent auditor examined the Liquid Fuels Tax Fund Form MS-965 With Adjustments for the Borough of Jeddo, Luzerne County, Pennsylvania, covering January 1 to December 31, 2023. The examination followed the American Institute of Certified Public Accountants and Government Auditing Standards. The report focused on whether the funds were handled according to Pennsylvania Department […]

April 15, 2025

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

The report is an independent auditor’s examination of the Liquid Fuels Tax Fund Form MS-965 With Adjustments for the Township of Juniata, Perry County, covering the period from January 1, 2023, to December 31, 2023. Conducted in accordance with relevant attestation standards, the audit aimed to ensure the form’s compliance with Pennsylvania Department of Transportation’s […]

April 15, 2025

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

The Township of Limerick’s Liquid Fuels Tax Fund was audited for 2023. The Independent Auditor’s Report, addressed to Pennsylvania’s Department of Transportation, evaluated the Form MS-965 with adjustments and found it accurately presented the required information with one exception. The municipality spent over $1.1 million on a project but failed to submit a Final Completion […]

April 14, 2025

Borough of Luzerne – 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 Luzerne, Luzerne County, Pennsylvania, covers the examination of the Form MS-965 with Adjustments for the Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2023. The auditor’s responsibility was to express an opinion on this form based on attestation standards. The auditor concluded that the […]

April 14, 2025

Borough of Marion Center – Indiana County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The Independent Auditor’s Report for the Borough of Marion Center, Indiana County, Pennsylvania, examined the Liquid Fuels Tax Fund for the period from January 1, 2022, to December 31, 2023. This audit assessed compliance with Pennsylvania Department of Transportation guidelines, revealing several issues. Major findings included improper use of funds on a highway turnback project, […]

April 14, 2025

Township of Mead – Warren 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 for the Township of Mead, Warren County, Pennsylvania, for 2023. The auditors evaluated the Form MS-965 With Adjustments using criteria set by the Department of Transportation and the American Institute of Certified Public Accountants. They aimed to affirm the correctness of the form’s financial presentation. […]

April 14, 2025

Borough of Midway – Washington 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 for the Borough of Midway, Washington County, Pennsylvania, covering January 1, 2022, to December 31, 2023. The report ensures compliance with the Pennsylvania Department of Transportation’s criteria, focusing on whether Form MS-965, with adjustments, is fairly presented. The audit follows professional standards and assesses risks […]

April 14, 2025

Borough of New Wilmington – Lawrence County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The Independent Auditor’s Report examined the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Borough of New Wilmington, Pennsylvania, from January 1, 2022, to December 31, 2023. The audit assessed if the forms met criteria described in the report’s Background section and the Department of Transportation’s Publication 9. Conducted under established […]

April 14, 2025

Township of Pine Grove – Warren 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 of Pine Grove Township, Warren County, from January 1, 2020, to December 31, 2023. The audit evaluates the accuracy of Forms MS-965, which are presented according to the Pennsylvania Department of Transportation criteria. The audit was conducted under the standards of the American Institute of […]

AuditsAudit Type: Attestation Engagement

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General