AuditsAudit Type: Attestation Engagement

February 11, 2025

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

The Independent Auditor’s Report for the Borough of Martinsburg’s Liquid Fuels Tax Fund covers the period from January 1, 2023, to December 31, 2023. It evaluates the Form MS-965, which contains financial data and adjustments related to the fund, as prepared by the municipality’s management. The audit was conducted following standards set by the American […]

February 11, 2025

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

The Independent Auditor’s Report, conducted by Pennsylvania’s Department of Transportation for the Township of Limestone, Union County, evaluates the financial reporting mechanism (Form MS-965 with Adjustments) related to the Liquid Fuels Tax Fund for 2023. This fund, governed by state legislation, allocates annual state Motor License Fund resources to municipalities for road and bridge maintenance. […]

February 11, 2025

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

The independent auditor’s report for the Township of Gallitzin, Cambria County, Pennsylvania, examines the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund covering January 1, 2022, to December 31, 2023. Management is responsible for presenting accurate forms, while the auditor’s role was to assess the forms’ compliance with criteria outlined by the Department […]

February 11, 2025

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

An independent auditor examined the Liquid Fuels Tax Fund of the Township of West Buffalo, Union County, for 2023. The assessment followed standards by the American Institute of Certified Public Accountants and Government Auditing Standards. The report focused on the accuracy of Form MS-965 with adjustments, ensuring compliance with Pennsylvania Department of Transportation’s Publication 9. […]

February 11, 2025

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

The Independent Auditor’s Report for the Borough of Vanderbilt, Fayette County, Pennsylvania, assessed the Liquid Fuels Tax Fund for the period from January 1, 2022, to December 31, 2023. The forms were examined to ensure they were presented according to the criteria outlined in the Department of Transportation’s Publication 9 and related laws. The auditor […]

February 11, 2025

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

An independent auditor has examined the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Borough of Laflin, Luzerne County, for the calendar year 2023. The audit aimed to ensure compliance with criteria established by the Pennsylvania Department of Transportation and followed attestation standards from the American Institute of Certified Public Accountants. […]

February 11, 2025

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

This report summarizes an independent auditor’s examination of the Borough of Knoxville’s Liquid Fuels Tax Fund Forms MS-965 With Adjustments for the period from January 1, 2021, to December 31, 2023. The examination was performed following attestation standards set by the AICPA and Government Auditing Standards to ensure the forms are presented per the criteria […]

February 11, 2025

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

The report presents an independent auditor’s examination of the Liquid Fuels Tax Fund of the Borough of Jacobus, York County, for the period January 1, 2022, to December 31, 2023. The examination was conducted according to standards from the American Institute of Certified Public Accountants and Government Auditing Standards. The audit aimed to ensure that […]

February 11, 2025

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

An independent auditor conducted an examination of Form MS-965 with adjustments for the Liquid Fuels Tax Fund of the City of Erie, covering January 1, 2023, to December 31, 2023. The audit adhered to standards established by the American Institute of Certified Public Accountants and Government Auditing Standards. The goal was to express an opinion […]

February 11, 2025

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

The independent auditor’s report for the Borough of Penbrook’s Liquid Fuels Tax Fund, covering the period from January 1 to December 31, 2023, evaluated the financial statements presented in Form MS-965 With Adjustments. The auditors assessed the form in line with criteria set by the Pennsylvania Department of Transportation. The examination was performed under the […]

AuditsAudit Type: Attestation Engagement

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General