Published February 10, 2025
About This Audit
The Independent Auditor’s Report examines the Forms MS-965 With Adjustments for the Liquid Fuels Tax Fund of the Township of Hellam, York County, Pennsylvania, covering January 1, 2022 to December 31, 2023. The audit was conducted according to standards set by the American Institute of Certified Public Accountants and Government Auditing Standards. The audit aimed to determine if the Forms MS-965 complied with Pennsylvania Department of Transportation criteria. The report concluded that the forms accurately represent, in all material respects, the necessary information for the Liquid Fuels Tax Fund. No deficiencies in internal control considered material weaknesses were identified, although such weaknesses could exist without being discovered. The report also found no non-compliance with relevant laws and regulations. The purpose of the report is to ensure the fund is utilized according to legal requirements, and it is specifically intended for this use.