Published February 13, 2025
About This Audit
An independent audit was conducted on the Liquid Fuels Tax Fund Forms MS-965 for the Township of Rome, Bradford County, Pennsylvania, covering January 1, 2021, to December 31, 2023. The audit aimed to assess whether the funds were presented accurately according to the criteria set forth in Pennsylvania Department of Transportation’s (PennDOT) Publication 9. The audit was performed following standards by the American Institute of Certified Public Accountants and Government Auditing Standards. Auditor Timothy L. DeFoor concluded that the Forms MS-965 With Adjustments presented the necessary information accurately and in all material respects. No material weaknesses or significant deficiencies in internal control were identified, ensuring compliance with relevant legal and regulatory standards. There were no instances of noncompliance found affecting the Forms MS-965. The audit confirms that funds were managed according to the Liquid Fuels Tax Municipal Allocation Law criteria.