Published February 20, 2025
About This Audit
The independent auditor’s report examines the Liquid Fuels Tax Fund of the Township of North Manheim, Schuylkill County, Pennsylvania, for the period from January 1, 2020, to December 31, 2023. The township management is responsible for accurately presenting Forms MS-965 according to the established criteria. The auditor conducted the examination in line with attestation standards and Government Auditing Standards, performing procedures to ensure forms are presented accurately. The auditor found sufficient evidence to give an opinion that the Forms MS-965 are materially accurate according to the relevant criteria and guidelines. The examination also involved a limited review of the township’s internal controls over financial reporting, where no material weaknesses were identified. However, the examination was not specifically focused on an overall evaluation of internal controls and compliance, hence no opinion on those areas was expressed. Ultimately, the report concludes the funds were managed in compliance with regulations and without notable deficiencies.