Published March 3, 2025
About This Audit
The independent auditor’s report for the Township of East Lampeter’s Liquid Fuels Tax Fund covers the period from January 1, 2021, to December 31, 2023. The audit examined Forms MS-965 with Adjustments to ensure compliance with criteria set by the Pennsylvania Department of Transportation and established auditing standards. The audit is limited to expressing an opinion on the forms’ presentation, not on internal control systems. The forms were found to meet the required standards materially. The audit also tested the township’s compliance with relevant laws and found no issues. Liquid Fuels Tax funds are to be used for maintaining roads and bridges, with funds allocated based on local road mileage and population. The report ensures these funds are managed according to regulations and reports no significant issues. It is intended solely for the review of fund usage according to applicable laws. The audit was performed by Timothy L. DeFoor, Auditor General.