AuditsAudit Type: Attestation Engagement

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

The Independent Auditor’s Report for the Borough of Edwardsville’s Liquid Fuels Tax Fund covers the period from January 1, 2023, to December 31, 2023. It aims to ensure funds are spent according to Pennsylvania laws and regulations. The Borough’s management is responsible for preparing the Form MS-965, while the auditors assess its accuracy against established […]

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

The independent auditor examined the Township of Girard’s Liquid Fuels Tax Fund for the period of January 1, 2023, to December 31, 2023. The township management is responsible for presenting Form MS-965 according to the Department of Transportation’s criteria. The examination followed standards from the American Institute of Certified Public Accountants and the Government Auditing […]

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

The Borough of Duryea in Luzerne County, Pennsylvania, underwent an independent audit of its Liquid Fuels Tax Fund for 2023. The audit involved examining Form MS-965 With Adjustments, with the responsibility of the municipality’s management to present it as per the Department of Transportation’s criteria. Conducted following relevant standards, the audit aimed to verify the […]

Township of Susquehanna – Lycoming County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2022

The independent auditor’s report for the Township of Susquehanna, Lycoming County, examines the Form MS-965 with adjustments for the Liquid Fuels Tax Fund for the year 2022. The audit was conducted following standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. It aims to ensure that the financial information is […]

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

The independent auditor’s report for the Township of Chartiers, Washington County, Pennsylvania, examines the Liquid Fuels Tax Fund’s Forms MS-965 with Adjustments for the period from January 1, 2022, to December 31, 2023. The audit aims to ensure the forms are presented correctly according to the Pennsylvania Department of Transportation’s standards and the criteria outlined […]

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

This report summarizes an independent auditor’s examination of the Liquid Fuels Tax Fund for the Township of Union, Snyder County, Pennsylvania, covering January 1, 2022, to December 31, 2023. The auditor evaluated Forms MS-965 with Adjustments in alignment with criteria from the Pennsylvania Department of Transportation’s Publication 9. The audit followed attestation standards from the […]

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

This Independent Auditor’s Report examines the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of Rockland Township in Berks County, Pennsylvania, for the year 2023. The township’s management is responsible for the form’s preparation, based on guidelines outlined in the report and the Department of Transportation’s Publication 9. The audit follows standards by […]

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

The independent auditor’s report reviews the Liquid Fuels Tax Fund of the Township of Richmond, Berks County, Pennsylvania, for 2023. The township’s management is responsible for presenting Form MS-965 in line with the Department of Transportation’s standards. The auditor conducted an examination in compliance with established attestation and government auditing standards, obtaining reasonable assurance that […]

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

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