Published January 28, 2025
About This Audit
The Independent Auditor’s Report for the Township of Palmyra, Pike County, Pennsylvania, examines the Liquid Fuels Tax Fund for the period of January 1, 2023 to December 31, 2023. This report was addressed to the Secretary of the Department of Transportation. The auditors examined the Form MS-965 With Adjustments and expressed an opinion that it presents the information required by the Pennsylvania Department of Transportation in all material respects. The audit was conducted according to attestation standards and Government Auditing Standards. No significant deficiencies or material weaknesses were identified in internal control, and compliance tests showed no instances of noncompliance. The report aims to verify the appropriate use of funds as per legal stipulations. The Department of Transportation’s Publication 9 and related legislation govern the administration of the Liquid Fuels Tax Fund, ensuring it supports road maintenance and repair.