AuditsAudit Type: Attestation Engagement

February 10, 2025

Borough of South New Castle – Lawrence County – Liquid Fuels Tax Fund for the Period January 1, 2019 to December 31, 2022

The independent auditor examined the Forms MS-965 With Adjustments for the Borough of South New Castle’s Liquid Fuels Tax Fund from January 1, 2019, to December 31, 2022. This examination, adhering to attestation standards by the American Institute of Certified Public Accountants and Government Auditing Standards, aimed to evaluate the proper presentation of financial information […]

February 10, 2025

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

The independent auditor examined Conneaut Township’s Liquid Fuels Tax Fund (Form MS-965) for the year 2023, with the responsibility of determining if it meets criteria set by Pennsylvania’s Department of Transportation’s Publication 9. This audit followed standards from the American Institute of Certified Public Accountants and the Government Auditing Standards. The audit asserted that Form […]

February 10, 2025

Borough of Middletown – 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 Middletown, Dauphin County, Pennsylvania, examined the Form MS-965 adjustments for the Liquid Fuels Tax Fund for 2023. The audit was conducted in line with standards from the American Institute of Certified Public Accountants and Government Auditing Standards. The auditors expressed that the Form MS-965, with adjustments, fairly […]

February 10, 2025

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

The Independent Auditor’s Report for the Township of Conewago in Dauphin County, Pennsylvania, reviews the Liquid Fuels Tax Fund for the period of January 1, 2023, to December 31, 2023. The examination, based on attestation standards and conducted by the Pennsylvania Auditor General, Timothy L. DeFoor, focused on the Form MS-965 With Adjustments, assessing its […]

February 10, 2025

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

The Independent Auditor’s Report for the Township of Washington, Snyder County, Pennsylvania, examined the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund over the period from January 1, 2021, to December 31, 2023. The township management is responsible for presenting the forms, while the auditors express an opinion based on their examination. Conducted […]

February 10, 2025

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

The Independent Auditor’s Report examines the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Hellam, York County, Pennsylvania, covering January 1, 2022 to December 31, 2023. The audit was conducted according to standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The audit aimed […]

February 10, 2025

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

The independent auditor conducted an examination of the Borough of Glen Rock’s Liquid Fuels Tax Fund Forms MS-965, covering the period from January 1, 2022, to December 31, 2023. This evaluation was performed in compliance with attestation standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The examination aimed to […]

February 10, 2025

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

The independent auditor’s report examines the Township of Leet, Allegheny County’s Liquid Fuels Tax Fund for the period January 1, 2022, to December 31, 2023. The township management is responsible for preparing Forms MS-965 in accordance with specific criteria, and the auditor’s role is to express an opinion on these forms. The examination follows attestation […]

February 4, 2025

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

This report summarizes the examination of the Borough of Highspire’s Liquid Fuels Tax Fund for the year 2023, conducted under the attestation standards of the American Institute of Certified Public Accountants and Government Auditing Standards. The audit assessed the conformity of the Form MS-965 With Adjustments with the Pennsylvania Department of Transportation’s criteria. The examination […]

February 4, 2025

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

The report presents an examination of the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Jackson, York County, Pennsylvania, covering the period from January 1, 2022, to December 31, 2023. The auditing was conducted by the requirements of the American Institute of Certified Public Accountants and Government Auditing Standards. […]

AuditsAudit Type: Attestation Engagement

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General