Home » Audits » Page 57

Audits

February 18, 2025

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

This report summarizes the attestation engagement conducted for the Township of Liberty’s Liquid Fuels Tax Fund for the period from January 1, 2022, to December 31, 2023. The independent auditor examined Forms MS-965 With Adjustments to ensure compliance with the criteria from the Pennsylvania Department of Transportation’s Publication 9 and relevant laws. The auditor, maintaining […]

February 18, 2025

Township of Fawn – 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 Township of Fawn, York County, Pennsylvania, covering the period from January 1, 2022, to December 31, 2023. The audit, adhering to the standards of the American Institute of Certified Public Accountants and Government Auditing Standards, evaluated the Forms MS-965 with Adjustments. The goal […]

February 18, 2025

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

The Independent Auditor’s Report examines the Liquid Fuels Tax Fund of Forks Township, Northampton County, for 2023, under the Pennsylvania Department of Transportation guidelines. The auditors reviewed the Form MS-965 With Adjustments, confirming its alignment with the established criteria, using standards from the AICPA and U.S. Government Auditing Standards. They found a significant deficiency: duplicate […]

February 18, 2025

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

The Independent Auditor’s Report for the Township of Sweden’s Liquid Fuels Tax Fund covers the period from January 1, 2020, to December 31, 2023. This report, conducted by independent auditors, evaluates the accuracy of Forms MS-965 With Adjustments, prepared by the Township management in accordance with the Department of Transportation’s Publication 9 guidelines. The audit […]

February 18, 2025

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

An independent auditor examined the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Spring, Crawford County, covering January 1, 2023, to December 31, 2023. The audit adhered to attestation standards set by the American Institute of Certified Public Accountants and the U.S. Government Auditing Standards. The findings indicated that […]

February 18, 2025

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

An independent audit was conducted on the Liquid Fuels Tax Fund of Londonderry Township, Bedford County, Pennsylvania, for the year 2023. The audit, based on Form MS-965 With Adjustments, was performed in line with standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The examination aimed to ensure compliance with […]

February 18, 2025

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

The Independent Auditor’s Report for Shippen Township’s Liquid Fuels Tax Fund covers the period from January 1, 2020, to December 31, 2023. The audit examined compliance with Pennsylvania’s Department of Transportation’s Publication 9 and related criteria. It identified certain deficiencies, notably the lack of documentation for price quotations for diesel fuel purchases in 2020 and […]

February 18, 2025

City of Easton – Northampton 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 City of Easton, Northampton County, for the period from January 1, 2023, to December 31, 2023, expresses an opinion on the Form MS-965 with Adjustments. Conducted in accordance with standards set by the American Institute of Certified Public Accountants and Government Auditing Standards, […]

February 18, 2025

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

An independent audit was conducted on the Township of Eaton’s Liquid Fuels Tax Fund for the 2023 fiscal year. The audit examined Form MS-965, assessing whether the fund’s management adhered to criteria established by the Pennsylvania Department of Transportation. During the audit, it was noted that the 2023 fund allocation of $154,648.78 was not received […]

February 18, 2025

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

The Independent Auditor’s Report examines the Liquid Fuels Tax Fund of the City of Bethlehem, Northampton County, covering January 1 to December 31, 2023. The municipality’s management is responsible for the Form MS-965 presentation, and the auditor’s role is to express an opinion based on an examination aligned with AICPA and Government Auditing Standards. The […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General