Published February 10, 2025
About This Audit
The Independent Auditor’s Report for the Township of Montgomery, covering January 1, 2022, to December 31, 2023, evaluated the Liquid Fuels Tax Fund Forms MS-965 with Adjustments. The audit was conducted per the American Institute of Certified Public Accountants and Government Auditing Standards, ensuring that the forms met the criteria detailed by the Pennsylvania Department of Transportation. The audit affirmed the accuracy and adherence to regulations related to the fund’s usage for road maintenance. No material weaknesses or significant deficiencies in internal control were identified, nor were there instances of noncompliance with laws or regulations. The audit reviewed compliance with legal and regulatory requirements and confirmed that the Liquid Fuels Tax funds were used following the outlined laws and procedures. The audit’s purpose was to verify proper fund management and ensure funds were allocated and used appropriately according to state requirements.