Published March 18, 2025
About This Audit
The auditor conducted an examination of Form MS-965 With Adjustments for the Borough of Saxton’s Liquid Fuels Tax Fund for the period January 1, 2023, to December 31, 2023. The management is responsible for the form’s presentation according to set criteria. The audit followed standards by the American Institute of Certified Public Accountants and the Government Auditing Standards, focusing on obtaining reasonable assurance on the form’s accuracy. The audit did not find material weaknesses or significant deficiencies in internal control. Compliance with laws and regulations related to the Liquid Fuels Tax Fund was verified with no noncompliance found. The report aimed to ensure fund usage aligns with legal requirements, as governed by Pennsylvania laws and Department of Transportation policies. The findings suggest the form meets the necessary reporting requirements and criteria for the specified period.