Published February 10, 2025
About This Audit
The Independent Auditor’s Report for the Township of Mount Pleasant, Washington County, Pennsylvania, examines the Liquid Fuels Tax Fund for the period from January 1, 2018, to December 31, 2022. The audit aims to assess whether the Forms MS-965, used for reporting fund expenditures, are accurately presented according to the criteria set by the Pennsylvania Department of Transportation. Conducted under Government Auditing Standards and attestation standards, the audit found insufficient documentation to ascertain if approval for a $20,000 road paving project in 2021 was required. Aside from this issue, the Forms MS-965 With Adjustments are deemed accurate in all material respects. The audit did not aim to evaluate internal controls or compliance comprehensively, although a material weakness related to documentation was identified. No instances of noncompliance or significant matters were found. This report assesses fund usage compliance but is not intended for any other purpose.