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PA Department of the Auditor General

Published January 27, 2025

About This Audit

An independent auditor’s report was conducted for the Township of Greene, Erie County, Pennsylvania, to assess the Form MS-965 With Adjustments related to their Liquid Fuels Tax Fund for the period January 1, 2023, to December 31, 2023. The audit was executed in line with standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The audit aimed to ensure the form’s compliance with the criteria outlined in the Background section of the report and the Department of Transportation’s Publication 9. The auditors confirmed that the form accurately presents the required information, and no significant deficiencies or material weaknesses were identified in internal controls. The auditors also tested compliance with relevant laws and regulations, uncovering no instances of noncompliance. This assurance ensures the township’s liquid fuels tax allocation adheres to statutory requirements, ensuring proper fund management. The report was issued by Auditor General Timothy L. DeFoor.

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Pennsylvania Department
of the Auditor General