Published April 8, 2025
About This Audit
The Independent Auditor’s Report for the Township of Glade, Warren County, Pennsylvania, evaluates the Form MS-965 With Adjustments for the Liquid Fuels Tax Fund for the period from January 1, 2023, to December 31, 2023. The auditors determined that the form accurately represented the required information in accordance with the criteria set by the Pennsylvania Department of Transportation and outlined in Publication 9. While they identified no material weaknesses in internal control, they noted that such weaknesses might exist despite not being detected. Conducting compliance tests revealed no instances of noncompliance requiring reporting under Government Auditing Standards. The report serves to confirm whether the Township’s Liquid Fuels Tax Fund expenditures comply with applicable laws and regulations. The Township of Glade has met all the requirements necessary to qualify for its annual allocation of funds for road and bridge maintenance as prescribed by the Liquid Fuels Tax Municipal Allocation Law, Act 655 of 1956.