Township of Gallitzin – Cambria County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2023

The independent auditor’s report for the Township of Gallitzin, Cambria County, Pennsylvania, examines the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund covering January 1, 2022, to December 31, 2023. Management is responsible for presenting accurate forms, while the auditor’s role was to assess the forms’ compliance with criteria outlined by the Department of Transportation’s Publication 9. The examination followed American Institute of Certified Public Accountants and Government Auditing Standards. The auditor found the forms accurate and compliant, with no identified material weaknesses or instances of fraud or significant noncompliance. The report’s purpose is to ensure funds are legally used for maintenance and repair of infrastructure. Compliance with submission, deposit, and reporting requirements ensures continued fund allocation. The detailed examination noted no internal control deficiencies but acknowledges undetected issues may exist. The auditor appreciated the cooperation received from township officials during the audit process.