Published February 18, 2025
About This Audit
The independent auditor’s report examined the Township of Harmony’s Liquid Fuels Tax Fund Form MS-965 With Adjustments for the period from January 1, 2023, to December 31, 2023. The report was conducted according to standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The examination aimed to ensure that the financial reports were accurate, in compliance with Pennsylvania Department of Transportation requirements, and free from material misstatements. The auditors found no significant deficiencies in internal control or instances of noncompliance that would affect the Form MS-965. The report confirms that Harmony Township’s fund expenditures adhered to legal requirements for maintaining roads and infrastructure, as mandated by the Liquid Fuels Tax Municipal Allocation Law. The assessment also required Harmony to submit various reports and resolve any audit-related issues, underscoring compliance and financial accuracy. The report concludes with an affirmation of appropriateness regarding financial presentations and ethical auditing practices.