Published February 10, 2025
About This Audit
The Independent Auditor’s Report on the Liquid Fuels Tax Fund of the Borough of Dauphin for the period January 1, 2023, to December 31, 2023, was conducted per attestation standards. The audit aimed to evaluate Form MS-965 regarding criteria established by the Pennsylvania Department of Transportation and the Department’s Publication 9. The auditor expressed an unqualified opinion, indicating that the form was presented correctly concerning the criteria. Though the report is to determine compliance with relevant laws and regulations, it is not aimed at evaluating internal controls or compliance in detail. During the audit, no material weaknesses or instances of noncompliance were identified. The report’s purpose was to ensure funds were spent lawfully and is not suitable for any other purpose. The auditor noted cooperation from the Borough of Dauphin and offered contact information for queries.