AuditsAudit Type: Attestation Engagement

January 28, 2025

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

The auditor’s report examines the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Borough of Pitcairn, Allegheny County, for the period from January 1, 2022, to December 31, 2023. The examination followed standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The report concludes that the […]

January 28, 2025

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

The independent auditor’s report reviewed the Liquid Fuels Tax Fund of the Township of Daugherty, Beaver County, Pennsylvania, for 2023. The report aimed to evaluate Form MS-965 with adjustments, ensuring compliance with criteria from the Pennsylvania Department of Transportation and the Department’s Publication 9. Conducted following attestation standards by the American Institute of Certified Public […]

January 28, 2025

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

The Independent Auditor’s Report for the Borough of Hamburg’s Liquid Fuels Tax Fund covers the period from January 1, 2021, to December 31, 2023. The auditors examined Forms MS-965 With Adjustments as per the Pennsylvania Department of Transportation’s guidelines, ensuring they adhered to established attestation standards. The auditors found that the forms accurately represent the […]

January 28, 2025

Township of East Vincent – Chester County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The independent auditor’s report for the Township of East Vincent’s Liquid Fuels Tax Fund, covering January 1, 2021, to December 31, 2023, examines the Forms MS-965 With Adjustments. The township’s management is responsible for their presentation in accordance with the criteria described. The audit was conducted per attestation standards by the AICPA and Government Auditing […]

January 28, 2025

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

An independent auditor’s report was conducted on the Liquid Fuels Tax Fund Forms MS-965 for the Borough of Catawissa, Columbia County, Pennsylvania, covering the period from January 1, 2022, to December 31, 2023. The examination was done in accordance with attestation standards and Government Auditing Standards, ensuring the fund’s compliance with the Pennsylvania Department of […]

January 28, 2025

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

The Independent Auditor’s Report for the Township of Pine in Allegheny County covers the Liquid Fuels Tax Fund for the period from January 1, 2022, to December 31, 2023. The audit examines whether the Forms MS-965 With Adjustments accurately reflect the fund’s financial statements according to Pennsylvania Department of Transportation standards. Conducted under the American […]

January 28, 2025

Borough of Oswayo – Potter County – Audit Period January 1, 2020 to December 31, 2023

The auditor examined the Liquid Fuels Tax Fund Forms MS-965 of the Borough of Oswayo, covering January 1, 2020, to December 31, 2023. Conducted according to established attestation and government auditing standards, the examination identified that $1,782.50 was spent in 2021 without the Department of Transportation’s approval. Despite this issue, which was highlighted as Finding […]

January 28, 2025

Township of Monroe – Bradford 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 of Monroe Township, Bradford County, Pennsylvania, from January 1, 2021, to December 31, 2023. Conducted according to attestation standards by the American Institute of Certified Public Accountants and U.S. Government Auditing Standards, the examination aims to ensure financial statements (Forms MS-965 With Adjustments) adhere materially […]

January 28, 2025

Township of East Nantmeal – Chester County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

The Independent Auditor’s Report for the Township of East Nantmeal’s Liquid Fuels Tax Fund, covering January 1, 2021, to December 31, 2023, focuses on the examination of Forms MS-965 with adjustments. These forms are presented in accordance with criteria set by the Pennsylvania Department of Transportation and aim to ensure compliance with relevant laws and […]

January 28, 2025

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

The independent auditor’s report examines the Liquid Fuels Tax Fund of the Borough of Plum, Allegheny County, from January 1, 2022, to December 31, 2023. The audit was conducted under standards from the American Institute of Certified Public Accountants and Government Auditing Standards. The auditors expressed a clean opinion, finding that the Forms MS-965 With […]

AuditsAudit Type: Attestation Engagement

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General