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PA Department of the Auditor General

Published February 11, 2025

About This Audit

The Independent Auditor’s Report examines the Liquid Fuels Tax Fund of Newton Township, Lackawanna County, Pennsylvania, for the period from January 1, 2023, to December 31, 2023. The audit aims to ensure compliance with relevant laws and standards, including those set by the American Institute of Certified Public Accountants and the Government Auditing Standards by the U.S. Comptroller General. The audit focuses on whether the financial forms are free from material misstatements and comply with criteria set forth in Publication 9 by the Pennsylvania Department of Transportation. The auditor found no material weaknesses or significant deficiencies in internal controls nor any noncompliance with laws or regulations. This audit assists in verifying that the township’s liquid fuels tax funds are managed appropriately.

Pennsylvania Department
of the Auditor General