Published January 27, 2025
About This Audit
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, but this was reimbursed in May 2024. No material internal control weaknesses were identified, but the report notes noncompliance regarding vendor contracts. The purpose was to ensure the funds are managed per relevant laws and regulations.