Published January 28, 2025
About This Audit
The Independent Auditor’s Report examines the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of East Coventry Township, Chester County, Pennsylvania. The evaluation spans January 1, 2021, to December 31, 2023. The audit, conducted under standards by the American Institute of Certified Public Accountants and Government Auditing Standards, assesses the presentation of these forms per the criteria outlined by the Pennsylvania Department of Transportation. The report aims to ensure that Liquid Fuels Tax Fund expenditures comply with relevant laws and regulations. The audit disclosed a finding related to the late receipt of allocations. While no material weaknesses in internal controls were identified, the report emphasizes compliance with the Department of Transportation’s Publication 9 and other legal provisions. The report concludes that the forms fairly present information required by the Pennsylvania Department of Transportation.