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PA Department of the Auditor General

Published February 12, 2025

About This Audit

The Independent Auditor’s Report for the Township of Douglass, Montgomery County, Pennsylvania, examined Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund from January 1, 2022, to December 31, 2023. The management of the Township is responsible for these forms, which are evaluated against criteria described in the report’s Background section and the Department of Transportation’s Publication 9. The audit, conducted per established attestation standards, sought to ensure no material misstatements. No deficiencies were identified, and the forms were deemed materially accurate. The report does not express opinions on internal controls or compliance with laws, regulations, contracts, or grants, nor were issues of noncompliance found. The Liquid Fuels Tax funds are allocated based on road mileage and population to maintain roads and bridges. The report serves primarily to ensure fund allocation compliance with relevant laws and regulations and is not suitable for other purposes.

Pennsylvania Department
of the Auditor General