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Audits

February 21, 2025

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

The audit involves examining the Liquid Fuels Tax Fund for the Borough of Jackson Center, Mercer County, Pennsylvania, for 2023. The borough’s management is responsible for ensuring compliance with departmental guidelines, and the auditor’s role is to provide an opinion on the accuracy of Form MS-965 with adjustments. The examination followed attestation standards and government […]

February 21, 2025

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

This document is an independent auditor’s report on the Liquid Fuels Tax Fund of the Township of Gaskill, Jefferson County, Pennsylvania, examining the compliance and reporting of the Form MS-965 with Adjustments for 2023. Conducted according to the American Institute of Certified Public Accountants and Government Auditing Standards, the audit ensured the financial statement aligns […]

February 21, 2025

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

The independent auditor’s report examined the Liquid Fuels Tax Fund of the Township of White, Cambria County, for the period January 1, 2021, to December 31, 2023. The township is responsible for presenting the required financial forms (MS-965) according to Department of Transportation criteria. The audit revealed that the 2023 tax fund allocation of $31,829.38 […]

February 21, 2025

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

The Independent Auditor’s Report details an examination of the Borough of Monroe’s Liquid Fuels Tax Fund Forms MS-965 With Adjustments for the period January 1, 2021, to December 31, 2023. Conducted in accordance with standards by the American Institute of Certified Public Accountants and Government Auditing Standards, the audit aims to ensure the forms are […]

February 21, 2025

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

The Independent Auditor’s Report for the Township of Pine, Lycoming County, Pennsylvania, covers the Liquid Fuels Tax Fund for January 1, 2023, to December 31, 2023. The report examines Form MS-965 With Adjustments, evaluating compliance with criteria set by the Pennsylvania Department of Transportation and supported by Government Auditing Standards. The auditor found that the […]

February 21, 2025

Borough of North East – Erie County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The independent auditor’s report for the Borough of North East’s Liquid Fuels Tax Fund covers the fiscal year ending December 31, 2023. It examines Form MS-965 with Adjustments to determine compliance with Pennsylvania Department of Transportation’s regulations. The auditor’s responsibility is to express a qualified opinion on this financial form. The audit was conducted according […]

February 21, 2025

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

The Independent Auditor’s Report for the Liquid Fuels Tax Fund of the Borough of Greensboro, Greene County, PA, examines financial records for the period January 1, 2022 to December 31, 2023. The report, following standards of the American Institute of Certified Public Accountants and Government Auditing Standards, found discrepancies involving $709 in 2022 and $60 […]

February 20, 2025

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

The independent auditor’s report for the Borough of Wattsburg’s Liquid Fuels Tax Fund covers the period from January 1 to December 31, 2023. The examination was based on attestation standards of the American Institute of Certified Public Accountants and Government Auditing Standards. The focus was to ensure Form MS-965 was prepared according to the Pennsylvania […]

February 20, 2025

Borough of South Connellsville – Fayette 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 Forms MS-965 with adjustments for South Connellsville, Pennsylvania, from January 1, 2022, to December 31, 2023. While the report generally finds the forms comply with the Pennsylvania Department of Transportation’s criteria, there is a noted exception regarding non-availability of documentation for $13,710 spent on pipe […]

February 20, 2025

Township of Georges – Fayette 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 Forms MS-965 With Adjustments for the Township of Georges, Fayette County, for 2022-2023. The township lacked proper advertising and documentation for expenditures totaling over $53,000, which were later reimbursed after the audit period. The audit followed standards by the American Institute of Certified Public Accountants […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General