Published February 11, 2025
About This Audit
The independent auditor’s report for the Borough of Dormont’s Liquid Fuels Tax Fund evaluated the accuracy of Forms MS-965, with adjustments, for the period from January 1, 2022, to December 31, 2023. The audit followed attestation standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The purpose was to confirm if the funds were used according to the Pennsylvania Department of Transportation’s rules and criteria described in the report and Publication 9. The examination revealed no significant deficiencies or material weaknesses in internal controls, and no noncompliance with laws or regulations was found. However, a late receipt of allocation was noted. The report aims to ensure compliance with laws and regulations regarding the use of Liquid Fuels Tax Funds. The Borough of Dormont’s cooperation during the audit process was appreciated, and any queries can be directed to the Bureau of County Audits.