Published April 15, 2025
About This Audit
The report is an independent auditor’s examination of the Liquid Fuels Tax Fund Form MS-965 With Adjustments for the Township of Juniata, Perry County, covering the period from January 1, 2023, to December 31, 2023. Conducted in accordance with relevant attestation standards, the audit aimed to ensure the form’s compliance with Pennsylvania Department of Transportation’s criteria. The report did not identify any material weaknesses or significant deficiencies in internal control. There were no instances of noncompliance with laws, regulations, contracts, or grant agreements that required reporting. The audit verified whether the fund’s expenditures complied with the laws governing the Liquid Fuels Tax Fund as described in the Department of Transportation’s Publication 9. The report is not intended for purposes beyond assessing compliance with these legal and financial criteria.