Published February 11, 2025
About This Audit
The Township of East Providence, Bedford County, Pennsylvania, underwent an independent audit for its Liquid Fuels Tax Fund for the year 2023. Conducted according to standards set by the American Institute of Certified Public Accountants and Government Auditing Standards, the audit aimed to verify compliance with criteria outlined in the Department of Transportation’s Publication 9. Encompassing funds allocated for road maintenance and repairs based on local road mileage and population, the audit determined whether expenditures were properly documented in Form MS-965 With Adjustments. No significant deficiencies in internal control or noncompliance with legal provisions affecting the fund were found. The report underscores the audit’s narrow scope, focused on the accuracy of Form MS-965 rather than internal control or wider regulatory compliance. Overall, it confirmed conformity with all applicable criteria, ensuring appropriate fund usage. The audit highlights effective financial administration by the township for 2023.