Township of Pittsfield – Warren County – Liquid Fuels Tax Fund for the Period January 1, 2021 to December 31, 2023

The report summarizes an independent auditor’s examination of the Township of Pittsfield, Warren County’s Liquid Fuels Tax Fund Forms MS-965 With Adjustments for the period from January 1, 2021, to December 31, 2023. The examination was conducted according to attestation standards by the American Institute of Certified Public Accountants and Government Auditing Standards. The audit’s purpose was to evaluate whether the Forms were presented according to criteria set by the Pennsylvania Department of Transportation and the Department’s Publication 9. The audit found that the Forms MS-965 were correctly presented in all material respects. No material weaknesses were identified in internal controls, and no noncompliance issues were found. The report clarifies that, although the audit checked compliance with certain legal and regulatory provisions, it was not intended to provide an opinion on overall compliance. The report affirms that funds were spent according to applicable laws and guidelines.