AuditsAudit Type: Attestation Engagement

March 10, 2025

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

The Independent Auditor’s Report for the Borough of Tionesta, Pennsylvania, assessed the Liquid Fuels Tax Fund for 2021-2023, with the responsibility of the municipality’s management to present Forms MS-965 as per outlined criteria. The auditor’s examination followed attestation standards, ensuring the forms adhered materially to the requirements set forth by the Pennsylvania Department of Transportation. […]

March 10, 2025

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

The independent auditor’s report for the Borough of Bath’s Liquid Fuels Tax Fund for 2023 assesses the compliance of the Borough’s Form MS-965 With Adjustments with Pennsylvania Department of Transportation guidelines. The auditor conducted the examination following standards set by the American Institute of Certified Public Accountants and Government Auditing Standards, ensuring reasonable assurance against […]

March 10, 2025

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

The independent auditor’s report on the Liquid Fuels Tax Fund of the Borough of Royersford, Montgomery County, Pennsylvania, covered the fiscal year from January 1, 2023, to December 31, 2023. The audit, conducted according to standards by the American Institute of Certified Public Accountants and Government Auditing Standards, aimed to evaluate the accuracy of Form […]

March 10, 2025

Borough of Orwigsburg – Schuylkill County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2023

The independent auditor’s report examines the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Borough of Orwigsburg, Schuylkill County, covering January 1, 2020, to December 31, 2023. Performed according to auditing standards, the audit aimed to determine if these forms were presented as required by Pennsylvania’s Department of Transportation. The review […]

March 10, 2025

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

The Independent Auditor’s Report for Aliquippa’s Liquid Fuels Tax Fund, covering January 1 to December 31, 2023, was conducted as per the standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The report examined financial statements and compliance with relevant laws, concluding that the Form MS-965 With Adjustments appropriately reflects […]

March 10, 2025

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

The independent auditor’s report for the Borough of Hydetown in Crawford County, Pennsylvania, examines the Liquid Fuels Tax Fund for 2023. Conducted according to standards from the American Institute of Certified Public Accountants and Government Auditing Standards, the audit aims to ensure that Form MS-965 is fairly presented and complies with criteria outlined by the […]

March 10, 2025

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

The independent audit of the Borough of Biglerville’s Liquid Fuels Tax Fund for 2023 was conducted in adherence to standards set by the American Institute of Certified Public Accountants and the Government Auditing Standards. The audit assessed whether the Form MS-965, which detailed expenditures of the Liquid Fuels Tax Fund, was presented accurately according to […]

March 10, 2025

Borough of Loganville – York 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 for the Borough of Loganville, York County, for the period from January 1, 2022, to December 31, 2023. The examination was conducted following standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. This review evaluated the accuracy of Forms MS-965 […]

March 10, 2025

Township of Hempfield – Westmoreland 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 Hempfield Township in Westmoreland County for January 1, 2022, to December 31, 2023. The municipality’s management is responsible for accurate form presentation based on specified criteria. The audit, conducted per American Institute of Certified Public Accountants and Government […]

March 10, 2025

Borough of West Conshohocken – Montgomery 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 Borough of West Conshohocken, Pennsylvania, for January 1 to December 31, 2023, involved examining the Form MS-965 With Adjustments, adhering to attestation standards by the AICPA and Government Auditing Standards. The audit revealed that West Conshohocken failed to submit the Final Completion Report […]

AuditsAudit Type: Attestation Engagement

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General