Published January 28, 2025
About This Audit
The Independent Auditor’s Report for the Township of East Nantmeal’s Liquid Fuels Tax Fund, covering January 1, 2021, to December 31, 2023, focuses on the examination of Forms MS-965 with adjustments. These forms are presented in accordance with criteria set by the Pennsylvania Department of Transportation and aim to ensure compliance with relevant laws and regulations. The auditors conducted their examination following standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The report found that the forms presented the requisite information accurately and no significant deficiencies or material weaknesses in internal control were identified. The examination also involved testing compliance with laws and regulations, with no instances of noncompliance found. The purpose of the report is to ascertain that the Liquid Fuels Tax Fund money is used properly according to legal requirements. If there are questions, the Bureau of County Audits can be contacted.