Published March 12, 2025
About This Audit
The Independent Auditor’s Report examines the Liquid Fuels Tax Fund Forms (MS-965 With Adjustments) for the Township of Brookfield, Tioga County, covering January 1, 2021, to December 31, 2023. The report affirms that the forms are presented accurately in accordance with Pennsylvania Department of Transportation’s criteria, ensuring compliance with relevant laws and standards. The audit was conducted according to American Institute of Certified Public Accountants standards and Government Auditing Standards. While no material weaknesses in internal control or instances of noncompliance were identified, there is an acknowledgment that unidentified weaknesses may exist. The audit’s primary purpose was to evaluate adherence to regulations governing fund usage. The report serves as a comprehensive review of fiscal management and accountability regarding the allocation and expenditure of the Liquid Fuels Tax Fund for the specified period.