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

The Independent Auditor’s Report for the Township of East Pikeland examines the Liquid Fuels Tax Fund Forms MS-965 With Adjustments for the period from January 1, 2021, to December 31, 2023. The report states that the examination was done in compliance with standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The auditors concluded that the Forms MS-965 With Adjustments accurately present the required information as per Pennsylvania Department of Transportation’s guidelines. No material weaknesses in internal control or instances of noncompliance were identified. However, the report includes a finding of a nonpermissible expenditure. The main purpose of this report is to assess if fund expenditures align with relevant laws and regulations outlined in the Department of Transportation’s Publication 9. The report is intended solely for evaluating the fund’s compliance with these stipulations.