Published March 11, 2025
About This Audit
The Independent Auditor’s Report for the Township of Pine Grove’s Liquid Fuels Tax Fund, covering January 1, 2020, to December 31, 2023, presents the examination of Forms MS-965 With Adjustments. The report, prepared according to attestation standards and Government Auditing Standards, confirms that these forms are presented fairly in all material respects, as required by the Pennsylvania Department of Transportation and the related regulations. The audit did not express an opinion on internal controls or full compliance but noted no significant deficiencies or material weaknesses in internal control and no instances of noncompliance that required reporting. The audit aimed to ensure funds were used according to applicable laws and regulations for road and bridge maintenance. This report is intended solely for assessing compliance with Liquid Fuels Tax Fund requirements and may not suit other purposes. The completed examination supports proper fund management in the Township of Pine Grove.