AuditsAudit Type: Attestation Engagement

January 27, 2025

Municipality of Penn Hills – Allegheny County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The Independent Auditor’s Report for the Municipality of Penn Hills, Allegheny County, examined the Liquid Fuels Tax Fund Forms MS-965 With Adjustments covering the period from January 1, 2022, to December 31, 2023. The responsibility of municipal management was to present these forms per the standards outlined in the report’s Background section and Pennsylvania’s Department […]

January 27, 2025

Borough of Fountain Hill – Lehigh County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The Independent Auditor’s Report for the Borough of Fountain Hill, Lehigh County, Pennsylvania evaluated the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund for the period from January 1, 2023, to December 31, 2023. The examination followed attestation standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The […]

January 27, 2025

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

The Auditor General examined the Liquid Fuels Tax Fund Forms MS-965 for the Township of Porter, Pennsylvania, covering January 1, 2022, to December 31, 2023. The audit, conducted under standards by the American Institute of Certified Public Accountants and Government Auditing Standards, found that the forms were presented fairly per the Pennsylvania Department of Transportation’s […]

January 27, 2025

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

The auditor examined the Liquid Fuels Tax Fund Forms MS-965 With Adjustments for the Borough of Centerville, Washington Co., Pennsylvania, covering January 1, 2022, to December 31, 2023. The borough should present these forms per the Dept. of Transportation’s criteria, with a qualified opinion provided. An expenditure of $24,067.62 to a non-contracted vendor was found, […]

January 27, 2025

Township of Harrison – Potter County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

An independent audit was conducted on the Township of Harrison’s Liquid Fuels Tax Fund for the period from January 1, 2021, to December 31, 2023. The audit aimed to assess whether the Forms MS-965 with adjustments accurately represented the fund information in accordance with criteria stipulated by the Pennsylvania Department of Transportation and relevant standards. […]

January 27, 2025

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

An independent auditor’s report was conducted for the Borough of Houston in Washington County, Pennsylvania, regarding their Liquid Fuels Tax Fund for the period of January 1, 2022, to December 31, 2023. The audit assessed the Forms MS-965 With Adjustments, ensuring the municipality’s compliance with the Pennsylvania Department of Transportation’s Publication 9 and legislative criteria. […]

January 27, 2025

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

The Independent Auditor’s Report for the Township of Monroe’s Liquid Fuels Tax Fund examined the Form MS-965 with Adjustments for the fiscal year 2023. The auditor’s responsibility was to express an opinion on the form’s compliance with Pennsylvania Department of Transportation regulations. Conducting the audit in accordance with established standards, the auditors found the Form […]

January 27, 2025

Township of Orwell – Bradford County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

The Independent Auditor’s Report examines the Township of Orwell’s Liquid Fuels Tax Fund forms for 2021-2023, assessing compliance with criteria from the Pennsylvania Department of Transportation’s Publication 9. Conducted per attestation standards, this examination evaluated the Forms MS-965 With Adjustments. The audit did not aim to express opinions on internal controls but did assess and […]

January 27, 2025

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

An independent audit was conducted on the Township of Eldred’s Liquid Fuels Tax Fund for the period from January 1, 2023, to December 31, 2023. The audit involved an examination of Form MS-965 With Adjustments, which documents fund expenditures and adheres to standards set by the American Institute of Certified Public Accountants and Government Auditing […]

January 27, 2025

Township of Columbus – Warren County – Liquid Fuels Tax Fund for the Period January 1, 2020 to December 31, 2023

The Independent Auditor’s Report examines the Liquid Fuels Tax Fund of the Township of Columbus, Warren County, Pennsylvania, covering the period from January 1, 2020, to December 31, 2023. The report audits the Forms MS-965 and expresses an opinion that these forms, adjusted as necessary, accurately present the fund’s information according to the Pennsylvania Department […]

AuditsAudit Type: Attestation Engagement

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General