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Audits

January 28, 2025

Township of East Hanover – Lebanon County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The Independent Auditor’s Report for the Township of East Hanover, Lebanon County, Pennsylvania examines the Liquid Fuels Tax Fund for 2023. The township’s management must present Form MS-965 in line with set criteria, while the auditors’ role is to verify its accuracy. Conducted under American Institute of Certified Public Accountants’ standards and Government Auditing Standards, […]

January 28, 2025

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

The independent auditor’s report examines the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Dennison, Luzerne County, for the period January 1, 2023, to December 31, 2023. The auditor adhered to attestation standards established by the American Institute of Certified Public Accountants and Government Auditing Standards. The audit aimed […]

January 28, 2025

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

The audit report examines the Form MS-965 With Adjustments for Shohola Township’s Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2023. The township’s management is responsible for form presentation, aligning with criteria from the Department of Transportation’s Publication 9. The audit was conducted following standards from the American Institute of Certified Public […]

January 28, 2025

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

The independent auditor’s report for the Township of Porter in Pike County, Pennsylvania, covered the examination of the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund for 2023. The review was in accordance with standards established by the American Institute of Certified Public Accountants and Government Auditing Standards. The report provides an opinion […]

January 28, 2025

Borough of Edinboro – Erie 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 Borough of Edinboro, Erie County, for January 1, 2023, to December 31, 2023. The audit assessed whether the Form MS-965, with adjustments, adhered to criteria set by the Pennsylvania Department of Transportation. Conducted according to AICPA and Government Auditing Standards, the examination aimed […]

January 28, 2025

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

The Independent Auditor’s Report examined the Township of Elk Creek’s Liquid Fuels Tax Fund for 2023, reviewing compliance with Pennsylvania Department of Transportation standards. The municipality is responsible for accurately presenting the Form MS-965 with adjustments, while the auditors’ role was to express an opinion based on the examination conducted. This review followed American Institute […]

January 27, 2025

Township of East Keating – Clinton County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2023

The independent auditor’s report for the Township of East Keating, Clinton County, Pennsylvania, examines the Liquid Fuels Tax Fund for the period January 1, 2023, to December 31, 2023. The audit assesses Form MS-965 With Adjustments, ensuring compliance with Pennsylvania Department of Transportation criteria. The audit, conducted under standards by the American Institute of Certified […]

January 27, 2025

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

The Independent Auditor’s Report for the Borough of Delta’s Liquid Fuels Tax Fund, covering the period from January 1, 2022, to December 31, 2023, was conducted in compliance with standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The auditors expressed an unqualified opinion, indicating that the Forms MS-965 With […]

January 27, 2025

Township of Honey Brook – Chester County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

The independent auditor’s report examines the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Borough of Honey Brook, Chester County, for the period from January 1, 2021, to December 31, 2023. The audit’s objective was to evaluate whether these forms were presented in accordance with the criteria established by the Pennsylvania […]

January 27, 2025

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

The Independent Auditor’s Report conducted an examination of the Township of Stevens, Bradford County, Pennsylvania’s Liquid Fuels Tax Fund for the period from January 1, 2021, to December 31, 2023. The main objective was to verify the accuracy of the Forms MS-965 With Adjustments, ensuring they met the criteria set by the Pennsylvania Department of […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General