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PA Department of the Auditor General

Published February 18, 2025

About This Audit

The Independent Auditor’s Report examined the Liquid Fuels Tax Fund of North East Township, Erie County, from January 1, 2023, to December 31, 2023. The audit aimed to ensure that the Form MS-965 With Adjustments was presented per the criteria set by the Pennsylvania Department of Transportation and related regulations. The examination included conducting procedures to obtain evidence, assessing risks of material misstatement, and testing the township’s compliance with relevant laws and agreements. The auditors concluded that the Form MS-965 With Adjustments accurately depicts the required information without material misstatements and found no deficiencies or noncompliance instances. The report’s primary purpose is to ascertain whether the municipal fuels tax fund was appropriately managed according to applicable laws and regulations. The examination noted no material weaknesses or instances of noncompliance that needed reporting.

Audit Category:

Audit County:

Pennsylvania Department
of the Auditor General