Published February 11, 2025
About This Audit
The Independent Auditor’s Report examined the Liquid Fuels Tax Fund of the Township of Derry, Montour County, for January 1, 2022, to December 31, 2023. The report evaluated Forms MS-965 With Adjustments for accuracy per the Pennsylvania Department of Transportation’s Publication 9 and Government Auditing Standards. The examination sought to ensure these funds were appropriately documented and spent in line with the specified criteria, focusing on internal controls and compliance with laws. While no material weaknesses in internal control were identified, the auditors did not express opinions on the internal controls or compliance. Tests showed no noncompliance or other significant issues. The report, intended solely to verify appropriate fund use, includes guidelines for municipalities regarding the Liquid Fuels Tax Fund, ensuring they follow state-mandated procedures and submit required documentation. The auditor confirmed the accuracy and compliance of the financial forms with applicable regulations.