AuditsAudit Type: Attestation Engagement

January 29, 2025

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

The independent auditor’s report for the Township of Donegal, Washington County, Pennsylvania, examined the Form MS-965 with Adjustments for the Liquid Fuels Tax Fund for 2023. The management presented the form according to the criteria specified in the Department of Transportation’s guidelines. The audit was conducted following the attestation standards by the American Institute of […]

January 29, 2025

Borough of Roaring Spring – 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 Roaring Spring, Blair County, Pennsylvania, examined the Liquid Fuels Tax Fund’s Form MS-965 with adjustments for the period from January 1, 2023, to December 31, 2023. The audit was conducted in adherence to the attestation standards of the American Institute of Certified Public Accountants and government auditing […]

January 29, 2025

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

The audit examines the Liquid Fuels Tax Fund Form MS-965 of the Township of Logan, Blair County, Pennsylvania, for 2023. Management’s responsibility was to present the form according to Pennsylvania Department of Transportation guidelines, while the auditor’s responsibility was to express an opinion based on the examination. Conducted under CPA and Government Auditing Standards, the […]

January 29, 2025

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

The Independent Auditor’s Report analyzed the Borough of Millersburg’s Liquid Fuels Tax Fund, covering January 1, 2023, to December 31, 2023. The examination adhered to American Institute of Certified Public Accountants attestation standards and Government Auditing Standards. The audit aimed to determine if Form MS-965 complies with Pennsylvania Department of Transportation requirements. The report revealed […]

January 29, 2025

Township of Ross – Luzerne 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 Township of Ross, Luzerne County, for January 1, 2022, to December 31, 2023. The audit, following standards from the AICPA and Government Auditing Standards, aims to provide assurance that these forms meet Pennsylvania Department of Transportation criteria. The […]

January 29, 2025

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

The Independent Auditor’s Report examines the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Jefferson, Dauphin County, covering the period from January 1, 2023, to December 31, 2023. This report confirms that the form is presented in material compliance with the Pennsylvania Department of Transportation’s requirements, as outlined in […]

January 29, 2025

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

The independent auditor’s report for the Borough of Souderton, Montgomery County, Pennsylvania, assesses the Liquid Fuels Tax Fund for the period from January 1, 2022, to December 31, 2023. The audit examined the Forms MS-965 With Adjustments, which the municipality’s management presented according to specific criteria outlined in governmental publications. Conducted following standards from the […]

January 29, 2025

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

The independent auditor’s report for the Borough of Pennsburg’s Liquid Fuels Tax Fund examines Forms MS-965 with Adjustments for the period from January 1, 2022, to December 31, 2023. The borough’s management is tasked with presenting these forms according to standards detailed in the report’s Background section and the Pennsylvania Department of Transportation’s Publication 9. […]

January 29, 2025

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

The independent audit examined the Borough of Franklintown’s Liquid Fuels Tax Fund’s Forms MS-965 With Adjustments for January 1, 2022, to December 31, 2023. The audit was conducted according to attestation standards by the American Institute of Certified Public Accountants and Government Auditing Standards. The audit found that the Forms MS-965 adequately reflect the required […]

January 29, 2025

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

The independent auditor’s report for the Township of Wayne in Clinton County, Pennsylvania, covers the examination of the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund for 2023. The township’s management is responsible for presenting the form according to the criteria outlined by the Pennsylvania Department of Transportation. The auditor conducted the examination […]

AuditsAudit Type: Attestation Engagement

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General