Township of East Caln – Chester County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

The independent auditor’s report examines the Township of East Caln’s Liquid Fuels Tax Fund Forms MS-965 from January 1, 2021, to December 31, 2023, as per standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The examination verified that the forms complied, in all material respects, with Pennsylvania’s Department of Transportation criteria. No material weaknesses were found, though the audit noted the over expenditure of liquid fuels money on projects. The report indicates compliance with laws and regulations pertinent to the Liquid Fuels Tax Fund, but it does not provide separate opinions on internal controls or compliance, nor does it identify every possible deficiency. The audit is intended solely to validate the appropriate use of fund resources according to existing laws and regulations.