AuditsAudit Type: Attestation Engagement

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

An independent auditor’s report was prepared for the Township of White, Beaver County, Pennsylvania, assessing their Liquid Fuels Tax Fund for 2023. The audit examined compliance with Pennsylvania Department of Transportation requirements and established attestation standards but was limited by management’s failure to provide necessary written representations. Consequently, the auditors could not express an opinion […]

City of Wilkes-Barre – Luzerne County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The independent auditor’s report examined the Liquid Fuels Tax Fund of Wilkes-Barre, Luzerne County, for January 1, 2022, to December 31, 2023. This examination, adhering to standards by the American Institute of Certified Public Accountants and Government Auditing Standards, assessed the Forms MS-965 with Adjustments based on criteria in the Pennsylvania Department of Transportation’s Publication […]

Township of West Wheatfield – Indiana County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The Independent Auditor’s Report for the Township of West Wheatfield, Indiana County, assessed the Liquid Fuels Tax Fund for the period January 1, 2022, to December 31, 2023. The evaluation examined the financial statements, specifically the Forms MS-965 With Adjustments, to determine their compliance with criteria outlined in relevant legislative and procedural documents, including the […]

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

The report is an independent auditor’s examination of the Borough of Wampum’s Liquid Fuels Tax Fund, covering January 1, 2022, to December 31, 2023. The auditor expressed an opinion based on whether the Forms MS-965 With Adjustments were presented in accordance with specified criteria, based on American Institute of Certified Public Accountants and Government Auditing […]

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

This independent auditor’s report examines the Liquid Fuels Tax Fund for the Township of Springfield, Mercer County, Pennsylvania, covering January 1 to December 31, 2023. The report evaluates the municipality’s compliance with the Pennsylvania Department of Transportation’s requirements, according to Government Auditing Standards. The audit focuses on Form MS-965 With Adjustments, assessing any material misstatements […]

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

The Independent Auditor’s Report for the Borough of Sharpsville’s Liquid Fuels Tax Fund examines the Form MS-965 with Adjustments for 2023, providing reasonable assurance that the form is presented in adherence to criteria set by the Pennsylvania Department of Transportation. The report aligns with established auditing standards and did not identify any material weaknesses in […]

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

An independent auditor’s report examined the Borough of Sewickley’s Liquid Fuels Tax Fund Forms MS-965 With Adjustments for the period January 1, 2022, to December 31, 2023. The audit concluded that the forms were presented according to the criteria set by the Pennsylvania Department of Transportation and in compliance with Government Auditing Standards. The audit […]

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

The Independent Auditor’s Report examined the Forms MS-965 with Adjustments for the Liquid Fuels Tax Fund of the Township of Scott, covering January 1, 2022, to December 31, 2023. The audit assured that financial presentations adhered to the Pennsylvania Department of Transportation’s criteria and was conducted per established standards by the American Institute of Certified […]

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

The independent auditor’s report on the Township of Patton’s Liquid Fuels Tax Fund for 2023 examined the accuracy of Form MS-965 with Adjustments. This form documents the fund’s expenditures, which are regulated under Pennsylvania’s Liquid Fuels Tax Municipal Allocation Law. The auditor ensured compliance with attestation standards by the AICPA and Government Auditing Standards. The […]

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