Published February 10, 2025
About This Audit
The independent auditor’s report examines the Liquid Fuels Tax Fund of the Borough of South Renovo, Clinton County, Pennsylvania, for the period from January 1, 2023, to December 31, 2023. The report evaluates whether the financial information provided in Form MS-965 aligns with the Pennsylvania Department of Transportation’s criteria, adhering to attestation standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The auditors found that the report substantially meets the appropriate criteria. They identified no significant deficiencies or weaknesses in internal control, nor noncompliance with provisions that affect the Form MS-965. However, they noted an allocation deposit issue. This examination aims to ensure compliance with legal and regulatory requirements for the use of Liquid Fuels Tax Fund money. The process included assessing risk and testing compliance with certain laws and regulations, ultimately concluding that the presented information is reliable.