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PA Department of the Auditor General

Published March 3, 2025

About This Audit

The independent auditor’s report examines the Form MS-965 With Adjustments for Aleppo Township’s Liquid Fuels Tax Fund for 2023 to ensure compliance with Pennsylvania’s Department of Transportation standards. Conducted per American Institute of Certified Public Accountants and Government Auditing Standards, the audit aims to verify the accuracy of financial reporting and compliance with laws. It requires presenting the financial activities in accordance with legislative criteria, specifically the guidelines set by the Department of Transportation’s Publication 9. The audit report praises the Township of Aleppo for maintaining compliance and identifies no material weaknesses nor instances of noncompliance. The report ensures that funds are correctly allocated and spent, addressing any outstanding issues with governance. This comprehensive financial and compliance examination assures stakeholders of the township’s adherence to required standards, thus certifying the proper usage of Liquid Fuels Tax allocations for road and bridge maintenance during the specified period.

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Pennsylvania Department
of the Auditor General