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PA Department of the Auditor General

Published September 11, 2024

About This Audit

The independent auditor’s report for Jefferson Township, Butler County, Pennsylvania, examines the municipality’s Liquid Fuels Tax Fund Forms MS-965 With Adjustments for the period from January 1, 2021, to December 31, 2022. The audit was conducted following American Institute of Certified Public Accountants’ standards and Government Auditing Standards. The auditors assessed the forms’ accuracy and compliance with PennDOT’s Publication 9 and relevant regulations. They found that the forms were presented fairly in all material respects. The report also addressed internal control deficiencies, fraud risk, and compliance issues, noting no material weaknesses. The auditors appreciate the township’s cooperation and confirm that the municipality’s spending aligned with specified laws and regulations. The primary purpose of the report is to ensure funds are used properly, and it is not intended for other uses. If questions arise, the Bureau of County Audits is available for contact.

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Audit County:

Pennsylvania Department
of the Auditor General