Published March 10, 2025
About This Audit
The Independent Auditor’s Report for the Liquid Fuels Tax Fund of the Borough of West Conshohocken, Pennsylvania, for January 1 to December 31, 2023, involved examining the Form MS-965 With Adjustments, adhering to attestation standards by the AICPA and Government Auditing Standards. The audit revealed that West Conshohocken failed to submit the Final Completion Report Form MS-999 for a $188,461.85 project, thus highlighting a noncompliance issue. While the adjusted Form MS-965 complies with most requirements, this omission must be addressed. The audit did not identify any material weaknesses in internal control but emphasized the significance of full compliance with regulations. The purpose was to ensure funds were used lawfully in line with Pennsylvania Department of Transportation guidelines. The report aims to improve compliance and governance, ensuring that future fund allocations are properly managed and reported.