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PA Department of the Auditor General

Published March 24, 2025

About This Audit

The Independent Auditor’s Report for the Borough of Nanty Glo, Cambria County, Pennsylvania, covers the review of the Liquid Fuels Tax Fund Forms MS-965 With Adjustments for the period from January 1, 2022, to December 31, 2023. The auditor’s examination, adhering to standards set by the American Institute of Certified Public Accountants and Government Auditing Standards, aimed to ensure these forms align with the Department of Transportation’s criteria. The audit revealed that the Forms MS-965, with adjustments, correctly present the information required by the Pennsylvania Department of Transportation. The audit did not uncover any significant deficiencies or material weaknesses in internal control, nor were there any instances of noncompliance requiring reporting. The report’s objective is to verify that the municipality’s Liquid Fuels Tax Fund is being used according to relevant laws and regulations, allowing the borough to continue receiving allocations necessary for road maintenance and related municipal infrastructure.

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Pennsylvania Department
of the Auditor General