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PA Department of the Auditor General

Published January 29, 2025

About This Audit

The independent auditor’s report for the Borough of Pennsburg’s Liquid Fuels Tax Fund examines Forms MS-965 with Adjustments for the period from January 1, 2022, to December 31, 2023. The borough’s management is tasked with presenting these forms according to standards detailed in the report’s Background section and the Pennsylvania Department of Transportation’s Publication 9. The audit follows attestation standards from both the American Institute of Certified Public Accountants and Government Auditing Standards. The auditor’s examination ensures that the forms meet the necessary criteria, with findings showing they do in all material respects. No instances of noncompliance or material weaknesses in internal control were identified. The report mainly aims to confirm adherence to laws and regulations for the use of Liquid Fuels Tax funds and is unsuitable for other purposes. Questions can be directed to the Bureau of County Audits.

Pennsylvania Department
of the Auditor General