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PA Department of the Auditor General

Published January 27, 2025

About This Audit

The independent auditor’s report for the Township of Concord, Erie County, Pennsylvania, examined the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund from January 1, 2023, to December 31, 2023. The report evaluated the form’s compliance with the criteria outlined in the Background section of the report and the Department of Transportation’s Publication 9. The audit followed attestation standards by the American Institute of Certified Public Accountants and Government Auditing Standards. It sought to ensure that the form was free from material misstatement and in accordance with the specified criteria. The audit found no significant deficiencies or material weaknesses in internal control related to the form and reported no instances of noncompliance with relevant laws and regulations. The report was designed to confirm that the Liquid Fuels Tax Fund was used appropriately as per legal and regulatory requirements.

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Audit County:

Pennsylvania Department
of the Auditor General