AuditsAudit Type: Attestation Engagement

January 29, 2025

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

The Independent Auditor’s Report for the Township of Hemlock, Columbia County, Pennsylvania, details an examination of the Liquid Fuels Tax Fund for the period from January 1 to December 31, 2023. The audit aims to determine compliance with laws and regulations as outlined in the Department of Transportation’s Publication 9. The report is structured according […]

January 29, 2025

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

The Independent Auditor’s Report for the Borough of Wellsboro, Tioga County, Pennsylvania, covers the Liquid Fuels Tax Fund for the period from January 1, 2022, to December 31, 2023. The auditors examined the Forms MS-965, With Adjustments, which the municipality’s management is responsible for presenting according to specified criteria. The examination aimed to ensure the […]

January 29, 2025

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

The independent auditor’s report for the Liquid Fuels Tax Fund of the Township of Broad Top, Bedford County, Pennsylvania, covers the period from January 1, 2023, to December 31, 2023. Conducted per the American Institute of Certified Public Accountants and Government Auditing Standards, the examination focused on presenting the Form MS-965 With Adjustments accurately. The […]

January 28, 2025

Township of Lower Mount Bethel – Northampton County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The independent audit examined the Liquid Fuels Tax Fund of Lower Mount Bethel Township, Northampton County, for the period of January 1, 2023, to December 31, 2023. The objective was to assess whether Form MS-965 With Adjustments is presented accurately according to the Pennsylvania Department of Transportation’s criteria and Publication 9. Conducted in alignment with […]

January 28, 2025

Borough of Myerstown – Lebanon 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 for the Borough of Myerstown, Lebanon County, covering January 1, 2021, to December 31, 2023. The audit assessed the accuracy of Forms MS-965 with adjustments, following the Department of Transportation’s guidelines. Conducted under auditing standards, the examination aimed to confirm that the forms correctly represent […]

January 28, 2025

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

The independent auditor’s report addresses the examination of Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Middle Taylor, Cambria County, covering January 1, 2022 to December 31, 2023. The auditor noted limitations due to a lack of management’s written representations, preventing them from expressing an opinion on the conformity […]

January 28, 2025

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

The Independent Auditor’s Report examines the Township of Washington’s Liquid Fuels Tax Fund for 2023, ensuring compliance with criteria set by Pennsylvania’s Department of Transportation Publication 9. The audit, conducted according to standards from the American Institute of Certified Public Accountants and Government Auditing Standards, confirmed the accuracy and compliance of Form MS-965. No material […]

January 28, 2025

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

The Auditor General’s report examines the Liquid Fuels Tax Fund of Pine Creek Township, Clinton County, for 2023. The township management is responsible for presenting the Form MS-965, which was evaluated by auditors following various attestation standards. The audit aims to ensure fund allocation complies with relevant Pennsylvania Department of Transportation criteria and Publication 9 […]

January 28, 2025

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

An independent auditor examined the Township of Porter’s Liquid Fuels Tax Fund for the period of January 1, 2023, to December 31, 2023. The audit assessed whether the municipality’s Form MS-965, as adjusted, complies with criteria from Pennsylvania’s Department of Transportation’s Publication 9 and relevant legislation. Conducted following established attestation standards, the audit aimed to […]

January 28, 2025

Township of Lower Saucon – Northampton 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 Lower Saucon Township, Northampton County, covering the period from January 1, 2023, to December 31, 2023. The report, prepared according to the American Institute of Certified Public Accountants and Government Auditing Standards, provides reasonable assurance that the form […]

AuditsAudit Type: Attestation Engagement

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General