Published January 28, 2025
About This Audit
An independent auditor’s report was conducted on the Liquid Fuels Tax Fund Forms MS-965 for the Borough of Catawissa, Columbia County, Pennsylvania, covering the period from January 1, 2022, to December 31, 2023. The examination was done in accordance with attestation standards and Government Auditing Standards, ensuring the fund’s compliance with the Pennsylvania Department of Transportation’s regulations. The report found that the Forms MS-965 were accurately presented, and no significant deficiencies or material weaknesses in internal control were identified. However, a late receipt of allocation was noted in the findings. The report aims to verify that the Liquid Fuels Tax funds are utilized according to the relevant laws and regulations. Overall, the audit confirmed compliance with statutory requirements, reflecting proper management of the Liquid Fuels Tax Fund by the Borough of Catawissa.