Published January 28, 2025
About This Audit
The independent auditor’s report for the Township of East Vincent’s Liquid Fuels Tax Fund, covering January 1, 2021, to December 31, 2023, examines the Forms MS-965 With Adjustments. The township’s management is responsible for their presentation in accordance with the criteria described. The audit was conducted per attestation standards by the AICPA and Government Auditing Standards, ensuring reasonable assurance on the forms’ accuracy. No material weaknesses or significant deficiencies in internal control were identified, nor noncompliance with relevant laws and regulations. The report’s purpose is to ensure the municipality’s funds are managed legally, not to assess internal controls or compliance comprehensively. The audit found a late allocation receipt, but no other significant issues. The audit process involved reviewing compliance with laws, and the findings did not indicate any required significant deficiencies. The report assures that the Forms MS-965 comply with Pennsylvania Department of Transportation criteria in all material respects.