Published February 18, 2025
About This Audit
The independent auditor’s report for the Township of Nippenose, Lycoming County, Pennsylvania, examined the Liquid Fuels Tax Fund, specifically the Form MS-965 with adjustments, for the period between January 1, 2023, and December 31, 2023. The report, adhering to standards established by the American Institute of Certified Public Accountants and Government Auditing Standards, concluded that the form accurately reflects, in all material respects, the criteria outlined by the Pennsylvania Department of Transportation. The audit did not identify any material weaknesses in internal control or instances of noncompliance. It fulfills its purpose to verify that allocated funds were utilized appropriately according to the relevant legislation and guidelines provided in the Department of Transportation’s Publication 9. The report indicates the importance of municipalities complying with regulations to continue receiving fund allocations for road and bridge maintenance.