Published February 13, 2025
About This Audit
The Independent Auditor’s Report for the Borough of Platea, Erie County, Pennsylvania, covers the examination of the Liquid Fuels Tax Fund’s Form MS-965 With Adjustments for the period January 1, 2023, to December 31, 2023. The auditors, following the standards of the American Institute of Certified Public Accountants and Government Auditing Standards, affirm that the form presents the required data accurately, in all material respects, as per the Pennsylvania Department of Transportation’s guidelines. The report finds no material weaknesses in internal control, although it does not express opinions on internal controls or compliance beyond what was examined. The audit aims to ensure the funds are used in compliance with relevant laws and regulations. This comprehensive examination provides assurance that the Borough of Platea has managed its Liquid Fuels Tax Fund appropriately, ensuring compliance with the stipulations of Act 655 and departmental regulations.