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PA Department of the Auditor General

Published March 5, 2025

About This Audit

The independent auditor’s report examines the Liquid Fuels Tax Fund of the Township of Penn, Clearfield County, Pennsylvania, for the period from January 1, 2020, to December 31, 2023. The audit aimed to express an opinion on whether the Forms MS-965 With Adjustments are presented in compliance with the Pennsylvania Department of Transportation’s criteria within Government Auditing Standards. The audit found that the forms present information in all material respects and reported no significant deficiencies or material weaknesses in internal control. The audit did not aim to express an opinion on internal controls or compliance, and no instances of noncompliance were found. This report confirms the responsible use of funds as per the regulations and is solely for auditing the funds’ alignment with legal standards.

Pennsylvania Department
of the Auditor General