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PA Department of the Auditor General

Published January 28, 2025

About This Audit

The Independent Auditor’s Report for the Liquid Fuels Tax Fund of the Borough of Lansford, covering the period from January 1, 2023, to December 31, 2023, was thoroughly examined. The borough’s management is accountable for preparing Form MS-965 with Adjustments, following the guidelines from the Department of Transportation’s Publication 9. The audit was conducted according to the standards set by the American Institute of Certified Public Accountants and relevant governmental guidelines, ensuring reasonable assurance of material accuracy in the financial records. No significant internal control issues or instances of noncompliance were identified during the audit process. The report’s primary goal is to ensure that Liquid Fuels Tax Fund expenditures comply with specified laws and regulations, and it is not intended for other uses. The audit team appreciated the cooperation from the Borough of Lansford during this examination.

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Audit County:

Pennsylvania Department
of the Auditor General