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PA Department of the Auditor General

Published February 20, 2025

About This Audit

The independent auditor’s report for the Borough of Ursina, Somerset County, Pennsylvania, covers the examination of the Liquid Fuels Tax Fund Forms MS-965 with Adjustments for the period from January 1, 2021, to December 31, 2023. The report evaluates whether the forms are presented in accordance with the Pennsylvania Department of Transportation’s requirements. The examination was conducted according to professional and governmental standards to ensure accuracy and compliance with laws and regulations. The auditor’s opinion is that the Forms MS-965 With Adjustments fairly present the required information. Although some deficiencies might exist, no significant issues were identified. The report’s purpose is to verify that the funds are used appropriately according to legal and regulatory guidelines. No instances of noncompliance were found, and the auditor appreciated the cooperation of the Borough of Ursina during the examination.

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Pennsylvania Department
of the Auditor General