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PA Department of the Auditor General

Published January 28, 2025

About This Audit

This independent auditor’s report examines the Liquid Fuels Tax Fund financial statements for the Township of Milford, Pike County, for 2023. Managed in alignment with Pennsylvania Department of Transportation’s (PennDOT) standards, the auditor aims to ensure accuracy and compliance with regulatory guidelines, using attestation standards set by the American Institute of CPAs and Government Auditing Standards. The audit found that the Form MS-965 is presented correctly, with no significant deficiencies or material weaknesses. Compliance with laws, contracts, and grants was tested without identifying instances of noncompliance affecting the Form MS-965’s financial accuracy. The report’s primary purpose is to confirm that the Liquid Fuels Tax Fund is spent lawfully and appropriately, following established legal frameworks.

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Audit County:

Pennsylvania Department
of the Auditor General