Published March 5, 2025
About This Audit
This document is an independent auditor’s report on the Liquid Fuels Tax Fund for the Borough of Saegertown in Crawford County, covering the period from January 1, 2023, to December 31, 2023. The audit, conducted according to standards set by the American Institute of Certified Public Accountants and the Government Auditing Standards, reviews the accuracy of Form MS-965 With Adjustments, which is required by the Pennsylvania Department of Transportation. The report concludes that the form is materially accurate. The auditors found no significant deficiencies or material weaknesses in internal controls and no instances of noncompliance with applicable laws or regulations. The report aims to ensure that funds are used appropriately for road maintenance as per the Liquid Fuels Tax Municipal Allocation Law and other guidelines from the Pennsylvania Department of Transportation. The report serves as a compliance check rather than a detailed audit of internal controls or financial compliance.