AuditsAudit Type: Attestation Engagement

February 11, 2025

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

The Independent Auditor’s Report for the Township of Springhill, Greene County, Pennsylvania, examines the Form MS-965 with Adjustments related to the Liquid Fuels Tax Fund for 2023. The report confirms the form’s compliance with criteria set by the Pennsylvania Department of Transportation and relevant standards. The audit assessed internal controls and compliance, finding no significant […]

February 11, 2025

Township of Newton – Lackawanna 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 of Newton Township, Lackawanna County, Pennsylvania, for the period from January 1, 2023, to December 31, 2023. The audit aims to ensure compliance with relevant laws and standards, including those set by the American Institute of Certified Public Accountants and the Government Auditing Standards by […]

February 11, 2025

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

An Independent Auditor’s Report was conducted on the Liquid Fuels Tax Fund of the Township of Colerain, Bedford County, Pennsylvania, for January 1, 2023, to December 31, 2023. The examination focused on the Form MS-965 With Adjustments, ensuring it adheres to criteria outlined in the Pennsylvania Department of Transportation’s standards. The audit complied with standards […]

February 11, 2025

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

The Independent Auditor’s Report on the Township of Franklin’s Liquid Fuels Tax Fund covers the period from January 1, 2021, to December 31, 2023. The report evaluates Forms MS-965 With Adjustments, which document the township’s use of funds in accordance with Pennsylvania’s Department of Transportation standards. The examination followed guidelines from both the American Institute […]

February 11, 2025

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

The independent auditor’s report for the Township of Cass, Huntingdon County, Pennsylvania, covers the Liquid Fuels Tax Fund from January 1, 2021, to December 31, 2023. The audit, performed under the standards of the American Institute of Certified Public Accountants and Government Auditing Standards, found the Forms MS-965 with Adjustments were presented accurately according to […]

February 11, 2025

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

An independent auditor’s report was conducted for the Township of Towanda’s Liquid Fuels Tax Fund in Bradford County, Pennsylvania, for the period between January 1, 2021, and December 31, 2023. The auditors examined Forms MS-965 With Adjustments to determine if funds were managed as required by the Pennsylvania Department of Transportation, as per Publication 9 […]

February 11, 2025

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

The Independent Auditor’s Report for the Township of Lincoln’s Liquid Fuels Tax Fund, covering January 1, 2021 to December 31, 2023, involved examining compliance with Pennsylvania’s Department of Transportation guidelines. The report evaluated Forms MS-965 with Adjustments, assessing the municipality’s compliance with laws and regulations for the usage of Liquid Fuels Tax Fund money. The […]

February 11, 2025

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

The Township of East Providence, Bedford County, Pennsylvania, underwent an independent audit for its Liquid Fuels Tax Fund for the year 2023. Conducted according to standards set by the American Institute of Certified Public Accountants and Government Auditing Standards, the audit aimed to verify compliance with criteria outlined in the Department of Transportation’s Publication 9. […]

February 11, 2025

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

The independent auditor’s report for the Township of Bedford’s Liquid Fuels Tax Fund, covering January 1, 2023, to December 31, 2023, examined Form MS-965 With Adjustments. The township is tasked with presenting this form according to specific criteria outlined in the report’s Background and the Department of Transportation’s Publication 9. The audit, carried out per […]

February 11, 2025

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

The independent auditor’s report examined the Liquid Fuels Tax Fund Form MS-965 with Adjustments for the Township of Union, Erie County, Pennsylvania, covering January 1, 2023, to December 31, 2023. Conducted according to attestation standards, the examination’s aim was to ensure the form’s presentation met Pennsylvania Department of Transportation’s criteria as described in the report. […]

AuditsAudit Type: Attestation Engagement

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General